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

Compare with Current View Page History

« Previous Version 7 Next »

NOTE: SOFTWARE MUST BE AT LEAST ON v2022.12.13 TO APPLY THIS UPDATE.

Release Notes

IMPORTANT:

  • This is a critical update that affects 1099 Pro Service Bureau Direct State Filing for 1099-NEC 2022. 
    • Revisit your 1099-NEC filing session as you may need to re-run  NEC direct state filings if processed through the Service Bureau. 
  • 1099-K threshold
    • In late December 2022 the IRS released guidance that the implementation of the reduced $600 threshold for 1099-K reporting will be delayed until tax year 2023.  As a result, the federal threshold for the 1099-K reporting for tax year 2022 will remain unchanged at $20,000 and 200 transactions. 
  • The below items will bec oming in a future release and in accordance with IRS/SSA/State/Territory deadlines.
    • Puerto Rico 480 series efiling. 
    • 1095 ACA filing.


NEW: 

  • 2022 Puerto Rico import files included. (JARVIS-54)
  • 2022 Puerto Rico instructions now included. (JARVIS-111)
  • 2022 Puerto Rico 499R-2 now enabled for print and e-filing.
  • W2C printouots now display change SDI amounts. (JARVIS-111_
  • 1095 printing/mailing now avaialble in Service Bureau.


FIXED:

  • Adjusment/Corrections import error to non-filed records is now fixed. (JARVIS-74)
  • Mag W-2 Unsupported pTaxYear:2022 error (JARVIS-44)
  • 2022 1099-MISC Box 15 Amt transactional detail was inaccurate for YTD imports. (JARVIS-116)
  • Service Bureau e-Filing upload for 1099-NEC CFS process incorrectly marking states filed via CFS. (JARVIS-117)
  • Inaccurate Audit Trail records removed.
  • State subset print 1096 totals report version error fixed for form 2022 1098-F, 1099-DIV and 1099-MISC  (JARVIS-108)


Download v2022.13.13



  • No labels