NOTE: SOFTWARE MUST BE AT LEAST ON 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 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.
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NEW: