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:

  • For the 1099-NEC, we updated CFS filing exception verbiage in the Service Bureau. (ASP-714)
  • Tax year 2021 preliminary forms are available. 
    • We updated the 1099-MISC in accordance with the finalized IRS 2022 version.
    • We updated the 1098 in accordance with the finalized IRS 2022 version.
  • The 1098-Q Rule R06 amount increased to $135,000 for TY2020 and later. (ASP-717)
    • R06 - Box 3 > $135,000 




Download v2021.11.3006

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