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Note: Your software must be on at least 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). To complete 1099-NEC state filing via the Service Bureau, you 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 instead of 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)
  • Importing:
    • 1099-PATR - Box 12 defaulted to EPA credit when importing with invalid credit. (ENTERPRISE-2091)
  • 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: 


Follow these steps to manually update your 1099 Pro data files:

  1. Download this Fix1099.exe file and move it to your Pro99T21 folder.
  2. Run the Fix1099.exe file.
  3. Click the OK button.

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