January 2026 Release - 22.4.53, 23.10.28, 25.7.7

EFIN-142374

Ohio 1099-MISC and 1099-NEC state electronic file format added

Menu Path: Fund Accounting - Periodic Routines - 1099 Processing

In the Generate 1099-Misc Electronic File and Generate 1099 NEC Electronic File options for Ohio, a checkbox labeled Create State File is displayed. When selected, the file will be created in the format specified by the Ohio Department of Revenue. Only 1099s with state tax withheld will be included in the state electronic file. Note that you are only required to enter state tax withheld when producing the state electronic file, and all state tax must be for Ohio.

For more information, refer to the following file specification documents:

• https://dam.assets.ohio.gov/image/upload/tax.ohio.gov/employer_withholding/2025-2026 NYP Updates/2025_1099NEC_Specs_V1.pdf

• https://dam.assets.ohio.gov/image/upload/tax.ohio.gov/employer_withholding/2025-2026 NYP Updates/2025_1099MISC_Specs_V1.pdf