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)

Benefits

• 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

IRS Rejects IRSTAX file because of zero quantity "C" record for 1099-MISC & 1099-INT when no B record exists. (AGS-19541)

Regulatory2022: 1099 Reporting - Patronage Pass-Through for Qualified Production Credits (for 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)