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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:
- Iowa (IA) 1099 State Filing is no longer supported in Service Bureau. Filers must file directly to Iowa's new portal. (ENTERPRISE-2132)
- West Virginia (WV) State Filing is no longer supported in the Service Bureau.
- The Pennsylvania (PA) 1099-NEC CSV file limit is now 25,000 line items or 20MB.
Bug fixes:
- We re-aligned the 1099-R form title to be centered. (ENTERPRISE-2135)
- On the 1099-NEC, we removed the prior tax year export map. (ENTERPRISE-2114)
- We removed Tax Form Print Codes & Custom Messages from Program Options since it's a CS exclusive feature. (ENTERPRISE-2111)
- 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. (ENTERPRISE-2144)
- We fixed the following Printing issues:
- 1099-B Amount/Totals Report pagination.
- The IRA age for the 1099-R is now current at 72 per IRS instructions. (ENTERPRISE-2139)
- The 1099-R Instructions for Recipient Codes 8 and R had the previous year. (ENTERPRISE-2137)
- The Blank Stock Recipient Copy B Box 10 amounts alignment on the 1099-MISC. (ENTERPRISE-2138)
- The W-2G - Correction - Pressure Seal layout - Optional message print alignment.
- We fixed the following Reports issues:
- The State Subset Session Log Report with multiple filers for ALL option now works.
- Session Reports with more than 1 log had an incorrect number of forms in totals, starting with second filer.
Overview
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