1099 Pro CS v2022.16.05

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.

New and improved:

The adjustment import process will now update DateLastEdit if changes to the form exist. (JARVIS-210)
For Puerto Rico (PR), the 2022 499R-2C electronic file is now available. (JARVIS-208)
- We made the following EO record changes:
  - For 349-349 - Employer selection - box g others, the following codes are now accepted: 1, 2, 3, and 4. Previously, only 1, 2, and 3 were accepted.
  - For 350-389 - Employer selection - box g others, selection 4 description. Previously, this was selection 3.
  - For 433-433 - Employer selection - box F, the direct employment checkbox was added.
  - For 434-442- EIN - box f.i was added.
  - For record 443-448 - Hours worked - box f.ii was added.
  - Record 449-550 is now blank. Previously, 433-450 was blank.
For Missouri (MO), the sum of all amount boxes threshold is now $1200. (JARVIS-177)
In the Custom Statement Wizard, we updated the verbiage for no record available for print job to "There is no record available for the requested print job". (JARVIS-186)

Bug fixes:

We fixed the following Printing issues:
- For the W2-G Control Totals Report, the warning row is was aligned incorrectly. (JARVIS-49)
- For the W-2 alternate custom layout (ACL), the multiple records print job was aligned incorrectly. (JARVIS-187)
- For the 1042-S alternate custom layout (ACL), Box 2 and Box 13h were aligned incorrectly. (JARVIS-211)
- ASP print bin buttons were not accessible to certain users with verified security access. (JARVIS-206)

We fixed the following Form Entry issues:
- For 1042-S - Box 5, the amount field entry was overlapping on the description. (JARVIS-171)
- For Puerto Rico 499R-2, the control number was not clearing when creating a correction record. (JARVIS-190)

File Hash: ED79367D7A4B9A3D815438AC23ED0813303CE36E8F06A9A4BE02CC8430325589