Note: Your software must be on at least v2021.20.15 to apply this update.
Important - 1099-K threshold - In late December 2022, the IRS released guidance that the implementation of the reduced $600 threshold for 1099-K reporting will be delayed until tax year 2023. As a result, the federal threshold for the 1099-K reporting for tax year 2022 will stay at $20,000 and 200 transactions.
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New and improved:
- We enabled electronic filing for the 1099, W-2, and 1042-S forms.
- We enabled printing, mailing, electronic filing, and Bulk TIN uploads in the Service Bureau.
- We added a TIN Masking flag to the Service Bureau Upload zip file comment. (CS-3504)
- CSFS Filing (Electronic & Service Bureau) - We added the 1099-NEC to CSFS filing for the following states:
- Arkansas (AR), California (CA), Hawaii (HI), Idaho (ID), Maryland (MD), Michigan (MI), Montana (MO), Nebraska (NE), New Jersey (NJ), and Oklahoma (OK).
- We updated the RRD print file specifications for 2022.
- We added the latest eFileViewer, see eFileViewer v2021.12.15 Release Notes.
- We added the 2022 Forms 3921 & 3922 Fomin Reports.
- We added the new 2022 IRS Instructions for W-2G and 1099-PATR.
- 2023 IRS/SSA Updates - We added tax year 2023 preliminary forms for form entry, imports, and reports.
- We updated the Web API for all tax year 2022 form types.
- We updated the Reprint Scheduler for all tax year 2022 form types.
- We updated the Federal Thresholds according to IRS/SSA form changes.
- In the W-2 Balancing Report, we added Tax State as a Sort field on the federal reporting level. (CS-3678)
- State Filing - We increased the Oregon (OR) Electronic file filename maximum amount of characters by 1. (ENTERPRISE-2245)
- We updated the Tech Support Tool.
Bug fixes:
- We fixed the following Printing issues:
- On the W-2, Custom Box 14 was incorrectly printing for Optional fields. (CS-3632)
- On the 1099-PATR, the text in Box 12 was aligned incorrectly.
- On the 1099-MISC, there was an advanced print option error when all options were selected with ACL - Alternate Comb, 5144 blank stock layout. (CS3594)
- On the 1098-Q Print Wizard, the number of recipient copies was incorrectly displaying "THREE" instead of "TWO". (CS-3616)
- We fixed issues with the following Help File links not opening:
- W-2 Region Code page. (CS-3611)
- Export Session Details/Options page. (CS-3657)
- Daily Totals Report page. (CS-3674)
- Puerto Rico 499R-2 e-filing
- Importing, printing, and e-filing for all other Puerto Rico forms
- 1095-B and 1095-C ACA e-filing
- State electronic filing for all forms (Direct State Filing)
- Service Bureau State Uploads (Direct State Filing for form 1099-NEC)
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File Hash: 49132F846FB2A54D4B80547EF6C596768D8606CBDBA628993828F36C2378D8A9