Note: Your software must be on at least v2022.12.13 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 State Electronic Filing for 1099 and W-2 forms.
- We enabled state direct filing uploads in the Service Bureau.
- We added the replacement option process to the Service Bureau. (JARVIS-22)
Bug fixes:
- In the Service Bureau Control Totals Report, the CFSFP for the 1099-NEC is now correctly marked as 'YES' when filing with the Combined Federal/State Filing Program. (JARVIS-46)
- Previously, there was loading error on the Amount Totals Report for the 1099-MISC. We fixed this issue. (JARVIS-66)
- 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
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File Hash: 6431304CD5E325C274A6F4B1B980A405BF09C683804EDD91AE53E44C6A8DF135