Note: Your software must be on at least v2022.12.13 to apply this update.

Release Notes

Important

  • 1099-K threshold - In late December 2022, the IRS released guidance that the implementation of the reduced $600 threshold for 1099-K reporting will be delayed until tax year 2023. As a result, the federal threshold for the 1099-K reporting for tax year 2022 will stay at $20,000 and 200 transactions.


Bug fixes:

  • For Pennsylvania (PA), we changed the state file format to .csv instead of .txt. (JARVIS-129)
  • In the Service Bureau > Print/Mail Upload Wizard > Extra Print Options, we disabled the force an 'X' option when Filing Option is selected. (JARVIS-135)
  • We updated the Rev date on the 499R-2 form entry to 7/22. (JARVIS-123)


Coming soon

  • Puerto Rico 480 series e-filing
  • 1095 ACA filing



Download v2022.13.30


File Hash: DFD2DEE2EBAE0950448428152FD897E0BCFA4C881D1EADDEEE57812C1DAADDA5

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