Note: Your software must be on at least v2022.08.21 to apply this update.
Release Notes |
Important
Many states that implemented their own 1099-NEC filing mandates are still requiring state direct filing instead of 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.
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New and improved: