January 2026 Release - 22.4.53, 23.10.28, 25.7.7
Resolved Issue
These changes have been released in the following software versions, unless otherwise noted in the release note:
22.4.53.0
23.10.28.0
25.7.7.0
The following issue has been resolved:
Reference | Area | Release Note |
|---|---|---|
EFIN-141737 | Indiana 1099-MISC and 1099-NEC state electronic file format added | In the Generate 1099-Misc Electronic File and Generate 1099 NEC Electronic File options for Indiana, a checkbox labeled Create State File is displayed. When selected, the file will be created in the format specified by the Indiana Department of Revenue. The state income tax withheld, as entered on the 1099, will be included, while the local income tax withheld will be reported as zero. |