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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Bug fixes:
- For Pennsylvania (PA), we changed the state file format to .csv instead of .txt. (JARVIS-129)
- In the Service Bureau > Print/Mail Upload Wizard > Extra Print Options, we disabled the force an 'X' option when Filing Option is selected. (JARVIS-135)
- We updated the Rev date on the 499R-2 form entry to 7/22. (JARVIS-123)
- Puerto Rico 480 series e-filing
- 1095 ACA filing
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File Hash: DFD2DEE2EBAE0950448428152FD897E0BCFA4C881D1EADDEEE57812C1DAADDA5