Note: Your software must be on at least v2022.12.13 to apply this update.
Important - This critical update affects 1099 Pro Service Bureau Direct State Filing for the 1099-NEC 2022. Revisit your 1099-NEC filing session as you may need to re-run NEC direct state filings if processed through the Service Bureau.
- 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 added the 2022 Puerto Rico import files. (JARVIS-54)
- We added the 2022 Puerto Rico instructions. (JARVIS-111)
- We enabled the 2022 Puerto Rico 499R-2 for printing and e-filing.
- W2C prints now display change SDI amounts. (JARVIS-105)
- 1095 printing/mailing is now available in the Service Bureau.
Bug fixes:
- We fixed an Adjustment/Corrections import error to non-filed records. (JARVIS-74)
- Previously, there was a Mag W-2 Unsupported pTaxYear:2022 error. We fixed this issue. (JARVIS-44)
- Previously, Box 15, Amt transactional detail, on the 2022 1099-MISC was inaccurate for YTD imports. We fixed this issue. (JARVIS-116)
- We fixed an issue with the Service Bureau e-Filing upload for the 1099-NEC CFS process incorrectly marking states as filed via CFS. (JARVIS-117)
- We removed inaccurate Audit Trail records.
- We fixed a state subset print 1096 totals report version error for the following 2022 forms: 1098-F, 1099-DIV, and 1099-MISC. (JARVIS-108)
- Puerto Rico 480 series e-filing
- 1095 ACA filing
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File Hash: 37600957229EBC752395DC392D75A8EC595F89E8B7E2FA53619D44AB0B6377B5