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Note: Your software must be on at least v2021.12.10 to apply this update.
Release Notes
The 1099 Pro Service Bureau will not include the 1099-NEC as part of the Combined Federal State Filing Program (CF/SF). To complete 1099-NEC state filing via the Service Bureau, you must purchase the additional 1099-NEC state filing service (details here).
Many states that implemented their own 1099-NEC filing mandates are still requiring state direct filing instead of allowing filers to use the IRS CF/SF Program. This is because most states have already built their reporting portals and direct reporting provides the data to states earlier in the year which is a critical tool in combating tax fraud.
New and improved:
- For the 1099-NEC, 1099-MISC, and 1099-R, the Pennsylvania (PA) CSV file now has a limit of 25,000 line items or a 20MB file size. (CS-3480)
- For State Filing, we added a Michigan (MI) 1099-NEC CFS Exception Threshold.
- Reset/Void of Service Bureau, Print, and eFile sessions are now included in the Audit Trail. (CS-3227)
- For 1042-S Printing, we added a ACL/PS Custom Layout for combined copies.
- We made the following updates to the Service Bureau:
- On the Upload Confirmation Sheet, action verbiage has been updated to Printed, Mailed with Online Access. (CS-3484)
- Iowa (IA) 1099s and W-2 State Filing is no longer supported in the Service Bureau. Filers must now file directly through Iowa's new portal. (CS-3487)
- West Virginia (WV) State Filing is no longer supported in the Service Bureau.
- For Alabama (AL), we updated the state's special processing to include the Copy 1 pdf file. (CS-3198)
Bug fixes:
- Previously, updating a Filer's Email created a duplicate entry that caused an error. We fixed this issue. (CS-3492)
- We fixed the following Printing issues:
- For the 1099-NEC, State Subset Filing was printing Copy C for Payer instead of Copy 1 for State. (CS-3485)
- For the 1099-NEC, the Pressure Seal NEC5113 had print alignment issues.
- For the 1099-MISC, the Pressure Seal MW353 had print alignment issues.
- The 1099-B Amount/Totals Report had pagination issues.
- For the 1099-R, we updated the IRA age to 72 per IRS instructions. (CS-3493)
- The 1099-R Instructions for Recipient Codes 8 and R text was showing the previous year.
- On the W-2G Correction Pressure Seal layout, the Optional message had print alignment issues. (CS-3489)
- We fixed the following Electronic Filing issues:
- On the 1099-MISC, the A Record was missing Code F for prior year filing. (CS-3497)
- For Puerto Rico (PR), processing with the Grouped by EIN filter with high volume of filers was causing no records to be processed. (CS-3499)
- We fixed the following State Filing issues:
- On the Illinois (IL) 1099-NEC, we removed the K Record from the electronic file since the state does not participate in the CFS program. (CS-3509)
- On the 1099-NEC, creating state subset forms was processing a Copy C instead of a Copy 1. (CS-3485)
Overview
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