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Benefits

Increased flexibility and granularity when selecting sales bookings during the void multiple bookings process.

Description

ACR > Sales Bookings > Sales Bookings > 4) Void Sales Bookings > 2) Void Multiple Bookings

Product Category may now be used as a filter for selection of bookings to void. This additional filter allows for the voiding of only specific categories categories of items on a booking.

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Related content

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  • Improve accuracy of e-filing tax information for the 2022 period.

  • Reduce time and effort to file tax information for the 2022 period.

Description

The following forms are supported for e-filing tax information for the 2022 period (2023 processing):

  • 1099-DIV (new continuous use form)

  • 1099-INT (new continuous use form)

  • 1099-MISC (new continuous use form)

  • 1099-NEC (new continuous use form)

  • 1099-PATR (new continuous use form)

  • W-2

Related content

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Regulatory2022: IRS Rejected IRSTAX file because of zero quantity "C" record for 1099-MISC & 1099-INT. (AGS-19541)

Regulatory2022: 1099 Reporting - Patr Pass-Thru for Qualified Production Credits (DPAD) is assigning to whatever is left of the pass-thru amount to the last name id to force it to balance to the full amount assigned. (AGS-19209)

Regulatory2022: 1099 Reporting - Negative Per-Unit_Retains Not saving in negative form on 1099-PAT Electronic file (AGS-19546)