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NOTE: SOFTWARE MUST BE AT LEAST ON v2021.12.10 TO APPLY THIS UPDATE.

Release Notes

The 1099 Pro Service Bureau will not include the 1099-NEC as part of the Combined Federal State Filing Program (CF/SF).  In order to perform 1099-NEC state filing, via the Service Bureau, customers must purchase the additional 1099-NEC state filing service (details here).

Many states, that implemented their own 1099-NEC filing mandates, are still requiring state direct filing as opposed to allowing filers to use the IRS CF/SF Program.  This is because most states have already built their reporting portals and direct reporting provides the data to states earlier in the year which is a critical tool in combating tax fraud.


NEW:

  • Latest eFileViewer included, see - eFileViewer v2021.13.11 Release Notes. 


UPDATED:

  • Service Bureau:
    • Upload Confirmation Sheet - Action verbiage updated to - Printed, Mailed with Online Access. (CS-3484)

FIXED:

  • Printing:
    • 1099-NEC  
      • State Subset Filing was printing Copy C for Payer instead of Copy 1 for State.  (CS-3485)
      • Pressure Seal NEC5113 print alignment issues. 
    • 1099-MISC
      • Pressure Seal MW353 print alignment issues. 





Download v2021.13.18


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