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NOTE: SOFTWARE MUST BE AT LEAST ON v2021.09.05 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.



UPDATED:

  • Service Bureau:
    • Iowa (IA) 1099s State filing is no longer supported in Service Bureau. (ENTERPRISE-2132)
    • West Virginia (WV) State filing is no longer supported in Service Bureau.
  • State Filing:
    • 1099-NEC - Pennsylvania (PA) CSV file new limit is now 25,000 line items or 20MB file size.


FIXED:

  • Printing:
    • 1099-B - Amount/Totals Report pagination 
    • 1099-R - IRA age is now current at 72 per IRS instructions. (ENTERPRISE-2139)
    • 1099-R - Instructions for Recipient Codes 8 and R text had previous year. (ENTERPRISE-2137)
    • 1099-MISC - Blank Stock Recipient Copy B Box 10 amounts alignment fix. (ENTERPRISE-2138)
    • W-2G - Correction - Pressure Seal layout - Optional message print alignment. 
  • Form & Entry:
    • 1099-R - Display of the form title re-aligned centered. (ENTERPRISE-2135)
  • Exporting:
    • 1099-NEC - Prior tax year export map has been removed. (ENTERPRISE-2114)
  • Security & Administration:
    • Program Options - Tax Form Print Codes & Custom Messages removed as it is CS exclusive feature. (ENTERPRISE-2111)
  • Reports:
    • State Subset - Session Log Report with multiple filers for ALL option now works. 
    • Session reports with more than 1 log had incorrect number of forms in totals, starting with second filer. 
  • State Filing:
    • 1099-NEC - Illinois (IL) - Removed K record from the electronic file since the state does not participate in the CFS program. (ENTERPRISE-2144)



Download v2021.14.15










Error After Update

If you receive the following error when running 1099 Pro after the update you will need to manually update your 1099 Pro data files.  

Please follow the steps below.

  1. Download and place this "Fix1099.exe" file into you Pro99T21 folder.
  2. Run the Fix1099.exe file.
  3. Then click the OK button.
  4. You should now be able to run the software.

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