1099 Pro CS v2019.xx.xx

NEW: 

• 2019 Puerto Rico form 499R-2 now enabled. 
• RRD print file specifications updated for 2019.
• Electronic Filing is now enabled for 1099, W-2 and 1042-S forms. 
• Service Bureau printing and efiling is now enabled for 1099, W-2 and 1042-S forms. 
• 2020 preliminary forms are available for data entry.

UPDATED: 

• Service Bureau and eFile session screens updated with a PCODE column.
• 1042-S 2017 - > 2018 Prior year electronic mag filing. 
• Reports - Form Counts & Users report updated. 
• 1099-LS sort views were missing from the form browse screen.
• Latest updated help file included. 
• Updated tax reporting deadlines on Pro Central screen. 

FIXED: 

Printing: 

• 5498-SA blank stock recipient copy
• 1099-R pre-printed issues
• 1098-C blank stock payer copy issues
• 1099-SA pre-printed issues
• 1098-T pre-printed issues
• 1099-B pre-printed issues
• 1099-C pre-printed issues
• W-2 blank stock recipient copy issues
• 1099-S blank stock recipient copy issues
• 1099-SB black stock recipient copy issues
• 1099-B Custom Code ACL print issues
• 1099-MISC Category/Source ACL print issues
• 1099-PATR ACL layouts print issues
• 1042-S ACL descriptions updated
• 1098-C ACL decriptions updated
• 1099-MISC ACL descriptions updated
• 1099-R form and alternative account number overlapping issue

Security:

• Marking a user inactive was not working properly. 

Download coming soon