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NOTE: SOFTWARE MUST BE AT LEAST ON v2021.12.10 TO APPLY THIS UPDATE.

Release Notes

The 1099 Pro Service Bureau will not include the 1099-NEC as part of the Combined Federal State Filing Program (CF/SF).  In order to perform 1099-NEC state filing, via the Service Bureau, customers must purchase the additional 1099-NEC state filing service (details here).

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.



FIXED:

  • Business Rules & Validation:
    • ACA (State Filing) - Added new rules to prevent duplicate TINs found in covered individuals on a single record. (CS-3231) 

      • 1095-B Rule R15 - All Covered Individual SSN's must be unique.

      • 1095-C Rule R47 - All Covered Individual SSN's must be unique.

  • Importing:
    • 1099-MISC - Combined City/State/Zip was not registering as address information on import. (CS-3496)
  • Scheduler: 
    • Increased format of SessionID in import hold filenames from 6 to 9 digits. 
  • Electronic Filing: 
    • W-2 Electronic File Wizard text change on Section 5 from "TCC & Contact Info" and "Update TCC" to Submitter Info and Submitter. (CS-3529)
  • Printing:
    • W-2G TIN Masking was not available in Advanced Print Options from Quick Print. (CS-3521)




DELETE BEFORE PUBLISHING LIVE

  • Interim release for PWC 4/7/2022



Download v2021.15.20


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