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January 08, 2021 Release

Resolved Issue

These changes have been released in the following software version(s) unless otherwise noted in the release note:

  • Version 5.1
  • Version 5.2
  • Version 19.4

The following issue has been resolved:



Release Note

EFIN-45467PA - 1099-NEC Electronic File

Pennsylvania customers may create the 2020 1099-NEC Electronic file

When Pennsylvania customers choose the 1099-NEC Create Electronic File option from the 1099 Processing wizard, they should choose the File Type of PA State CSV Format to create the state file, and will see the PA State Assigned Tax Account Number field to be completed before creating the file.

Please remember to check the name and address information to meet the PA special requirements when creating the files, if records do not appear that are expected.

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