1099 Pro CS v2018.xx.xx

IMPORTANT:  You will need a 2019 Authorization Code starting with the letter 'C' BEFORE installing this update! 

NEW: 

• Electronic Filing - Flat wizards.
• 2019 IRS/SSA Updates - All final 2019 IRS PDF's & Instructions included. 
• 2019 IRS/SSA Updates - 2019 samples files are included.  A complete set can also be found here - 2019 Tax Year - Import Templates and Maps.
• 2019 Forms are now available.
  • Form 1098:  New Box 11 Mortgage Acquisition Date.
  • Form 1098-T:  Removed Box 3.
  • Form 1098-F:  Fines, Penalties and Other Amounts.  (new form).
  • Form 1099-G:  New Checkbox for 2nd TIN Notice.
  • Form 1099-PATR :  New Box 7 Qualified Payments.
  • Form 1099-B:
    • 2018 Check Box 3 → 2019 Check Box 12.
    • 2018 Check Box 12 → 2019 Check Box 3 part 1.
    • New Check Box 3 -Part 2 Qualified Opportunity Fund (QOF).
  • Form W-2:  Box 9 removed.
  • Form 1042-S: 
    • New Box 1 Income Code.
    • New Checkbox 7c.
    • New and Updated 1042-S form codes.

IMPORTANT:  Please review the following 2019 1042-S code changes and make any required changes to your data or imports.

UPDATED:  

• 2019 IRS/SSA Updates - 2019 W-2 maximums/limits. 
• 2019 IRS/SSA Updates - Latest GIIN list included.
• 2019 IRS/SSA Updates - Business rules are updated for the 2019 form changes.
• 2019 IRS/SSA Updates - W-2G withholding options updated.
  
• General - Visual enhancements to modernize the user interface.
• General - Comprehensive help file is overhauled. 

FIXED: 

• Electronic Filing - Name Line 3 was not being generated in 1187 1042-S eFile. 
• ACA - ALE members starting with 0 on 1094-C was software to crash. 
• General - A number of other small fixes and enhancements are also included in this release.

Download coming soon