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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 a warning to the Service Bureau for when the Manual Transfer upload option is selected. (ASP-722)
- In the Service Bureau > Upload Action, we added the following notice about 1099-NEC state direct filing: (ASP-721)
Bug fixes:
- In the Service Bureau, the Upload Action is now set to default to HTTPS when the complete page opens. (ASP-664)
- For Form Entry, the Recipient Address Line 1 was not updating the Master Recipient list when prompted. We fixed this issue. (ASP-684)
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