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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.


NEW:

Service Bureau:

  • Warning has been added for Manual Transfer Upload option when selected. (ASP-722)


UPDATED:

Service Bureau:

  • Upload Action
    • Notice added 1099-NEC state direct filing: (ASP-721)


FIXED:

Service Bureau:

  • Upload Action
    • Is now set to default to HTTPS when complete page opens. (ASP-664)

Form Entry:

  • Recipient Address Line 1 was not updating Master Recipient list when prompted. (ASP-684)





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