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Release Notes

IMPORTANT:

The 1099-NEC is not part of the IRS's Combined Federal/State Filing (CFSF) Program for Tax Year 2020. Most filers will be required to submit their 1099-NEC information directly to the state(s) in addition to IRS filing.
1099 Pro has added a new Service Bureau 1099-NEC state direct reporting feature (subject to an additional fee and important limitations) that helps customers to meet these state reporting requirements.
1. News Article - https://www.1099pro.com/news_article/1099-NEC-State-Reporting-TY2021
2. State Reporting Details - Service Bureau - 1099-NEC Reporting Details

NEW:

Printing:

1099-NEC - New Pressure Seal/ ACL layouts
- Alternate Comb. NEC5501 PS
- Moore Wallace N11Z Pressure Seal

FIXED:

General:

Installer - Installs with remote data paths were could run into access rights issues during the file conversion.

Import:

Paper Filing:

Printing:

1099-NEC -Blank Stock Combined for Recipient alignment adjust to fit properly for envelope 8888-1.
1098-T - Student's TIN checkbox mark was not printing.
W-2G - Pressure Seal Alternate Layout alignment fix.
1099-PATR - Copy A Box 13 checkbox mark alignment fix.
1099-PATR - All Pressure Seal/ ACL layouts Box 12 print alignment fix.

Reports:

Report Options - Print Summary totals only option has been added back.
Service Bureau State Control Totals Report - Notes Filed with state instead of the IRS correctly now.

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

Public Documents > 1099 Pro v2020.13.05 > image2021-1-12_8-5-8.png

Please follow the steps below.