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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).  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.

FIXED:

  • Service Bureau
    • Warning pop up if manual transfer is selected as upload method to Service Bureau. (ASP-722)
    • Transfer method resets to HTTPS as default, even if Manual Transfer was used in prior sessions. (ASP-664)


UPDATED:

  • Service Bureau
    • Added comment on Upload Wizard that 1099-NEC state direct filing is only availabe through Corporate Suite interface. (ASP-721)



Download v2021.11.3008

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