1099 Pro CS 2020.XX.XX

NEW:

• Service Bureau - State Filing:
  • A brand new 1099-NEC State Direct Reporting feature has been added.  For complete details, additional pricing, and important limitations, please see - Service Bureau - State Reporting Details.
    • Example:  Add-On checkbox during a Service Bureau "Print, Mail, and File" upload or a Service Bureau "Electronic Filing" upload.
      • 
    • Example:  Service Bureau "Filing with the State Upload" new upload type.  Use this option for only submitting 1099-NEC state direct files.
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State Filing:

• An extra tab was entered to the Filers record called "State Fields".  This field captures special information for Iowa (IA), Idaho (ID), and West Virginia (WV) that must be entered in order to accurately file with the states.
  • Previously, these fields were blank/zero filled and had to be edited after the electronic file was created.
  • To find this tab, please go to "Manage" filers → Select a Filer → Click on the "State Fields" tab → Click "Add".  More information is also in the Help File under the "Special Cases for State Reporting" topic.
  • An example of this feature, for Iowa (IA), is below.  It depicts how to enter your Business eFile Number (BEN) into the software.
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UPDATED:

• State Thresholds:
  • Virginia (VA) - 1099-K threshold to $600 or state tax withheld for Third Party Settlement Organizations.
    
  • Vermont (VT) - 1099-NEC threshold to State Withholding > 0 if the Recipient State is VA, otherwise all amounts are reported.

FIXED:

Download v2020.xx.xx