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. 



Download v2021.14.15








Error After Update

If you receive the following error when running 1099 Pro after the update, you will need to manually update your 1099 Pro data files:


Follow these steps to manually update your 1099 Pro data files:

  1. Download this Fix1099.exe file and move it to your Pro99T21 folder.
  2. Run the Fix1099.exe file.
  3. Click the OK button.

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