Release Notes

NOTE: This is an important update for those generating ACA XML Files & Puerto Rico Files.

NEW:  1042-S e-file generation and Service Bureau e-file upload is now enabled.

NEW:  New PR 499R-2 and 480.7 business rules have been added.

UPDATED:  2017 1094-C to remove unused reserved fields.

UPDATED:  1095-C "Plan Start Month" to recognize blank vs. "00" on both import and manual entry.

UPDATED:  1099 & ACA e-File wizard updated to remove unused replacement file options.

UPDATED:  Added text to the 'Form Type' in the 1220 file generations screen to show 1099-MISC "NEC" (Box 7) sessions.

UPDATED:  PA 1099-R state filing format now includes the distribution code. 

NOTE:  1099 Pro has obtained a 60 day filing extension for any 1099 Pro customer that files with Pennsylvania for form 1099-MISC, 1099-R, and/or W-2 (due to an error with PA's eTides system).  Please contact ms@1099pro.com for further information.

UPDATED:  1099-K state filing thresholds for Alabama (AL), California (CA), Massachusetts (MA), and Vermont (VT).

UPDATED:  Missouri (MO) state threshold rules.

UPDATED:  W2 and W2C e-filing changes. 

UPDATED:  Open window cutoff preferences are removed from Corporate Suite and moved to 1099Pro.NET.

UPDATED:  Latest eFileViewer included. 

UPDATED:  Minor updates to the 1095-B and 1095-C print layouts.

FIXED:  Issues with generating simultaneous state filing sessions.

FIXED:  Application of state thresholds during paper state subset filing for multiple form types at once.

FIXED:  1042-S prior year mag now includes Unique ID and the Amendment Number for corrections.

FIXED:  1042-T Box 1a Chapter 3 or 4 indicator was not printing.

FIXED:  1042-T Box 3a and 3b were not totaling correctly.  The total should be (Box 7a + Box 8 + Box 9 - Box 11).  Previously, Box 11 was not being subtracted.

FIXED:  PR e-File issues for the 480.7 and 480.7C forms.

FIXED:  ACA XML issue that was stripping spaces in Name and Address fields. 

FIXED:  2017 1095-B fix for reserved Box 9. 

FIXED:  Pennsylvania (PA) log showing "Please Wait" when creating 1099-R or 1099-MISC state files.

A number of other small fixes and enhancements are also included in this release.