- Loading...
Note: Your software must be on at least v2021.09.05 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:
- We added the latest eFileViewer, see eFileViewer v2021.12.19 Release Notes.
- On the Upload Confirmation Sheet in the Service Bureau, we updated the verbiage from Web Presented to Online Access. (ENTERPRISE-2122)
Bug fixes:
- On the 1099-NEC Copy A Correction, we fixed an alignment issue. (ENTERPRISE-2126)
- Updating Box 2 on the 1099-NEC was not triggering a correction. We fixed this issue. (ENTERPRISE-2113)
- Previously, 1099-PATR Box 12 defaulted to EPA credit when importing with invalid credit. We fixed this issue. (ENTERPRISE-2091)
- The Electronic Filing Wizard was causing an Error 47 after an update was applied. We fixed this issue. (ENTERPRISE-2128)
- Previously, a map file error was occurring while installing updates. We fixed this issue. (ENTERPRISE-2125)
Overview
Content Tools