Release Notes

The 1099 Pro Service Bureau will not include the 1099-NEC as part of the Combined Federal State Filing Program (CF/SF). To complete 1099-NEC state filing via the Service Bureau, you 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 instead of 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.


New and improved:

  • We enabled the Service Bureau for all 1099s, W-2, and 1042-S. 
  • We updated the following Puerto Rico (PR) forms for tax year 2021: 499R-2, 480.6A, 480.6B, 480.6G, 480.6SP, 480.7, and 480.7C.
  • For ACA, we updated the 1095-B and 1095-C for tax year 2021 changes for form entry, importing, and printing.
  • For the 1099-PATR, we added Rule R04 - Invalid credit/deduction type.
  • For Puerto Rico (PR) forms, we updated the Email field to allow for a maximum of 40 characters. (CS-3444)
  • For the 1095-B, we updated Rule R14 (Incomplete Pt II employer info) for name, EIN, and valid address information. (CS-3244)




Download v2021.11.3004

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