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Old Version 4

changes.mady.by.user Robert D. Jones

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New Version 5

changes.mady.by.user Russell Shirley

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Benefits

Prevents the IRS from rejecting the electronic file.

Description

C records will no longer be written into the electronic file when no B records exist.

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Regulatory2022: Support printing and e-filing of information tax forms for 2022 (for processing in 2023) including 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-PATR and W-2 (AGS-21468)

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