- Loading...
Release Notes.
NEW:
- General
- 1099-NEC - Added three new, customizable, amount fields for the 1099-NEC in Tax Year 2020+. These fields can be imported, viewed on the tax form, displayed on custom print statements, queried on, included in reports, and exported. The fields are designed to capture extra amounts that companies would like to track (i.e related to non-employee compensation breakdowns) and are not included in standard printing or IRS/State reporting.
- To enable these fields, please select Tax Year 2020 and go to Security & Administration → User Fields and Email → Manage Optional Fields for other Forms → Select the 1099-NEC. From here, you can activate the fields and give them custom names for when viewing them.
- 1099-NEC - Added three new, customizable, amount fields for the 1099-NEC in Tax Year 2020+. These fields can be imported, viewed on the tax form, displayed on custom print statements, queried on, included in reports, and exported. The fields are designed to capture extra amounts that companies would like to track (i.e related to non-employee compensation breakdowns) and are not included in standard printing or IRS/State reporting.
- State Filing
- Illinois (IL) Schedule P Quarterly Filing - Please see the following article for more information about this new state requirement - https://www.1099pro.com/news_article/ILSchedulePQuarterlyFiling
- 1095-B & 1095-C - State filing for New Jersey (NJ) and Washington DC (DC) only.
- Pennsylvania (PA) corrections in CSV format.
- eFileViewer (2019.15.28)
- Latest eFileViewer included, see - eFileViewer Release Notes.
UPDATED:
- Filing
- Puerto Rico - 480.6A, 480.6B, 480.6G, 480.6SP, 480.7, 480.7C - Removed requirement for SSA User ID.
FIXED:
- Electronic Filing
- 1042-S - Box 7c - was 0 filling on blanks.
- State Filing
- Illinois (IL) K Record formatting for state income tax withheld.
- Data & Entry Form - Puerto Rico Forms - Unable to create a correction due to a looping error.
Overview
Content Tools