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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.
- Available in Electronic Filing → 2020 Quarterly State Reporting.
- 1095-B & 1095-C - State filing for New Jersey (NJ) and Washington DC (DC) only.
- Available in Electronic Filing → Create State Subset Files.
- Companies/Users must have their own state accounts setup to submit the ACA state files.
- The 1099 Pro Service Bureau can file these ACA, for an additional fee and using 1099 Pro state accounts, if your company does not have a state account setup. Please contact Michael Stewart, ms@1099pro.com, with any questions.
- Pennsylvania (PA) corrections in CSV format.
- 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.
- 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.
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