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Release Notes.

NEW:

  • 1099-NEC Custom Fields
    • Added three new, customizable, amount fields for the 1099-NEC in Tax Year 2020+. 
    • These fields can be imported (standard or transactional), viewed on the tax form, displayed on custom print statements, queried on, included in reports, and exported. 
    • The fields are designed to capture extra amounts that companies would like to track (i.e related to non-employee compensation breakdowns) and are not included in standard printing or IRS/State reporting.
      • To enable these fields, please select Tax Year 2020 and go to Security & Administration → User Fields and Email → Manage Optional Fields for other Forms → Select the 1099-NEC.  From here, you can activate the fields and give them custom names for when viewing them.
  • State Filing
    • Illinois (IL) Schedule P Quarterly Filing - Please see the following article for more information about this new state requirement - https://www.1099pro.com/news_article/ILSchedulePQuarterlyFiling.
      • Available in Electronic Filing → 2020 Quarterly State Reporting.
    • 1095-B & 1095-C - State filing for New Jersey (NJ) and Washington DC (DC) only. 
      • Available in Electronic Filing → Create State Subset Files.
      • Companies/Users must have their own state accounts setup to submit the ACA state files. 
      • The 1099 Pro Service Bureau can file these ACA, for an additional fee and using 1099 Pro state accounts, if your company does not have a state account setup.  Please contact Michael Stewart, ms@1099pro.com, with any questions.
    • Pennsylvania (PA) corrections in CSV format.
  • eFileViewer (2019.15.28)

UPDATED:

  • Filing
    • Puerto Rico - 480.6A,  480.6B,  480.6G,  480.6SP,  480.7,  480.7C -  Removed requirement for SSA User ID. 

FIXED:

  • Electronic Filing
    • 1042-S - Box 7c - was 0 filling on blanks.  
  • State Filing
    • Illinois (IL) K Record formatting for state income tax withheld.
  • Data & Entry Form - Puerto Rico Forms - Unable to create a correction due to a looping error. 


Download v2019.16.xx

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