DRAFT 1099 Pro CS v2021.13.18

NOTE: SOFTWARE MUST BE AT LEAST ON v2021.12.10 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:

Latest eFileViewer included, see - eFileViewer v2021.13.11 Release Notes.

UPDATED:

Service Bureau:
- Upload Confirmation Sheet - Action verbiage updated to - Printed, Mailed with Online Access. (CS-3484)
- Iowa (IA) 1099s State filing is no longer supported in Service Bureau. (CS-3487)
  - Filers must file directly to Iowa's new portal.
Business Rules & Validation:
- State Filing - Michigan (MI) 1099-NEC CFS Exception Threshold added

FIXED:

Printing:
- 1099-NEC
  - State Subset Filing was printing Copy C for Payer instead of Copy 1 for State. (CS-3485)
  - Pressure Seal NEC5113 print alignment issues.
- 1099-MISC
  - Pressure Seal MW353 print alignment issues.
- 1099-B - Amount/Totals Report pagination
- 1099-R - IRA age is now current at 72 per IRS instructions. (CS-3493)
- 1099-R - Instructions for Recipient Codes 8 and R text had previous year.
- W-2G - Correction - Pressure Seal layout - Optional message print alignment. (CS-3489)
Electronic Filing:
- 1099-MISC - A Record was missing Code F for prior year filing. (CS-3497)

NOTES TO REMOVE BEFORE PUBLISH:

Latest version applied on office beta - 2021.13.18
- Will be exclusively released to CS: Lockheed Martin and Pen National Insurance for latest fixes - 1/25/22 - JGS

Download v2021.13.18