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Release Notes

This is the early release for tax year 2022.


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The 1099 Pro Service Bureau will not include the 1099-NEC as part of the Combined Federal State Filing Program (CF/SF).  In order to perform 1099-NEC state filing, via the Service Bureau, customers 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 as opposed to 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:

  • All 2022 tax forms and instructions have been updated with IRS changes.
  • All business rules and custom queries have been updated for 2022 form fields.
  • All 2022 sample import files and Excel data shells have been added.
  • All reports have been updated for 2022 tax form changes.
  • All help files have been updated for 2022.


FORM CHANGES:

  • Form 1099-DIV:
    • Box 11 (FATCA checkbox)
    • Multi-Year form
  • Form 1098-F: 
    • Box 2 - Amount to be paid for violation or potential violation.
    • 2021 Box 2 - Restitution/remediation amount →  2022 Box 3 Restitution/remediation amount. 
    • 2021 Box 3 - Compliance amount → 2022 Box 4 - Compliance amount.
    • 2021 Box 4 - Date of order/agreement → 2022 Box 5 - Date of order/agreement.
    • 2021 Box 5 - Jurisdiction → 2022 Box 6 Date of order/agreement. 
    • 2021 Box 6 - Case number → 2022 Box 7 - Case number.
    • 2021 Box 7 - Name or description of matter/suite/agreement → 2022 Box 8 - Case name or names of parties to suit, order, or agreement. 
    • 2021 Box 8 - Code → 2022 Box 9 - Code
    • Box 9 Codes
      • 2021 B - Multiple payers/defendants → 2022 B - Multiple payers.
      • 2021 D - Property or services required to be acquired, constructed, or transferred under the court order or agreement. → 2022 D - Provision of services or provision of property required.
      • Codes F, G, H, I are removed. 
    • Multi-Year form
  • Form 1099-MISC:
    • Box 13 (FATCA checkbox)
    • 2021 Box 13 - Excess golden parachute payments → 2022 Box 14 - Excess golden parachute payments.
    • 2021 Box 14 - Nonqualified deferred compensation → 2022 Box 15 - Nonqualified deferred compensation. 
    • Multi-Year form




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titleDownload v2022.08.21
urlhttps://host.1099pro.com/ftp/product/2022/1099_Pro/1099Pro22_FULL%20(GOLD%20v2022.08.21).EXE