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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:
- Virginia (VA) state filing is no longer supported via the Service Bureau. (CS-3516)
Bug fixes:
- In the Service Bureau Upload Wizard for the W-2, the Zero Form filter was incorrectly processing Box 14 as an amount box for filing. We fixed this issue. (CS-3498)
- On the W-2, Rules R03 and R04 will now be triggered. (CS3286)
- In Audit Trails & Logging, we fixed an issue with the Security Audit Logs report not working. (CS-2236)
- We fixed the following State Filing issues:
- On the W-2, state "Corr Active" status corrections were not being processed in the State Subset Filing Wizard. (CS-2512)
- On the Connecticut (CT) W-2, the correction file was zero filling RT and RF records that were blanks in the original. (CS-3520)
- On the Georgia (GA) W-2, the correction file was missing the RCS record that is needed per state spec requirements. (CS-3518)
- On Iowa (IA) W-2 corrections, the RS record was dropping zero filled positions and the RV record was missing. (CS-3519)
- On the California (CA) ACA file, an error was occurring during electronic XML file creation. (CS-3238)
Overview
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