Filing Deadlines have Changed
See IRS Document
January 31
Copy B to owners, tenants, vendors
Copy A for vendors to IRS (printed or electronic)
February 28
Printed Copy A for owners and tenants to IRS
March 31
Electronic file for owners and tenants
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Version 12 Production: Release 2017.1 Build 2 - This version has the updated 1099 processing functions. Please be sure to check the website to be sure you are on the latest version before processing the 1099s. The test files that were submitted have been declared good for federal reporting. Cloud users have been automatically updated.
Version 6 Production: Release 2017.1 Build 1 - We recommend that everyone still using version 6 update to this version and then convert to Version 12. The IRS has approved electronic submissions from this version.
We strongly recommend that Version 6 users convert to Version 12. Click here to view a fact sheet on many of the benefits of converting.
Click HERE to get the Version 12 conversion instructions.
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Tax Filing - Version 12
The tax module has been rewritten to correspond with the 2016 tax year filing requirements. See the How-To 1099 document Version 12 for specifics on the changes. Pages and 8 and 9 contain a summary of the steps involved.
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Tax Filing - Version 6
Because of the need to fix reporting errors multiple times, we recommend that you export to Version 12 and do the tax reporting using a Version 12 database. However, if you decide to use Version 6 for tax reporting, see the How to 1099 document Version 6 for specifics on the procedure. Pages 7 and 8 contain a summary of the steps involved.
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