NEW: Puerto Rico forms for 2014 have been activated for import, updates and reports.

NEW: Roll Forward script for 2014 prior entered data on the old versions of the PR forms.

NEW: Puerto Rico (PR) filing functionality. 

Important: THE PUERTO RICO (PR) FILING MODULE IS LIKELY INCORRECT.  There are multiple issues with the 480.6B & 480.5 (summary record) that are inconsistent in the January 2015 Puerto Rico Publication 14-06 INFORMATIVE RETURNS ELECTRONIC FILING REQUIREMENTS FOR TAX YEAR 2014.  1099 Pro has communicated this many times to the Hacienda and they have said that an update is coming out but there is no date for the update and all communications with respect to the specification being incorrect have been verbal.  As Puerto Rico gives no filing extensions and they do not accept test files we have included this functionality at the request of customers.   While we have applied our best efforts to this PR electronic filing module use this module at your own risk!    For more information on the inconsistencies and our approach contact technical support and ask for the document entitled “PR_Plan_B_14-06_FEB19_2015.PDF”

UPDATED: Generation of files for electronic filing has been updated to the latest state and IRS specifications.

UPDATED: New 1042-S & PR business rules have been added.