You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Next »

NOTE: SOFTWARE MUST BE AT LEAST ON 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).  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:


UPDATED:

  • Service Bureau:
    • Upload Confirmation Sheet - Verbiage updated from Web Presented to Online Access. (ENTERPRISE-2122)


FIXED:

  • Printing:
    • 1099-NEC - Copy A Correction Alignment (ENTERPRISE-2126)
  • Form Entry:
    • 1099-NEC - Box 2 was not triggering a correction (ENTERPRISE-2113)
  • Electronic Filing:
    • Electronic Filing Wizard was causing an Error 47 after update was applied. (ENTERPRISE-2128)
  • Install:
    • Map file error was occurring during update installation. (ENTERPRISE-2125)



Download v2021.13.14










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.  

Please follow the steps below.

  1. Download and place this "Fix1099.exe" file into you Pro99T21 folder.
  2. Run the Fix1099.exe file.
  3. Then click the OK button.
  4. You should now be able to run the software.

  • No labels