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Product Release Alert - November, 2016

Tax Year 2017 - Casino and Gaming Customers!

1099 Pro would like to make sure you are all set, now that it is almost January, 2017!

To Print Forms W-2G showing Tax Year "2017":

Corporate Suite Customers need to have run the latest update (2016.11.30) to add the Year 2017 in your Tax Year drop down menu.

1099 Pro Enterprise, 1099 Pro Professional, and 1042-S Pro customers should follow these instructions:

First, you'll want to create a brand new Filer in the 1099 Pro software.

  • Click on FILE in the upper left corner, then select FILERS LIST.
  • Click the ADD button at bottom to enter your Filer information exactly as it should appear on the forms.

    IMPORTANT: Enter "2017" in the Location Code field and make the Payer Code "2017."

    THIS FIRST STEP IS CRITICAL IN ORDER TO KEEP YOUR 2017 TAX FORMS SEPARATE FROM YOUR 2016 TAX FORMS!!

    Then, when you begin adding TY 2017 forms, be sure to select your new filer with the Location Code & Payer Code of 2017.
    Enter all 2017 winnings to your new 2017 Filer and they will show "2017" when printed as long as the Box 2 DATE WON is in 2017.

    Important note:

    • Now your 2016 software has both 2016 & 2017 forms in it!
    • When filing with the IRS or any states, be sure that you do not file forms from your new 2017 filer.
    • Once next year's software is released, just create an export file in 1099 Pro 2016 which contains all of your 2017 W-2G's.
    • The export file will be formatted for seamless import into 1099 Pro 2017!

    To Print Forms 1099-Misc and 1042-S showing Tax Year "2017":

    First, follow the instructions above to create your new 2017 Filer in the 1099 Pro 2016 software.

    Then follow this link to download a ZIP file containing all required files and instructions:
    https://host.1099pro.com/ftp/product/2016/2017 Print Overlays for 1099 Pro and 1042-S Pro.

    If you need any assistance, please call our Tech Support Line at 866 444-3559.

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    About 1099 Pro LLC

    1099 Pro LLC ( www.1099pro.com ) is a market-leading provider of information-reporting Solutions & Services for 1099, W-2 and 1042-S filers. 1099 Pro develops and markets a comprehensive range of products that enables any size of business or institution to effectively manage and complywith all 1099, W-2 and 1042-S filing requirements.

    1099 Pro products range from i) Client Server / ASP applications capable of filing over 100 million records utilizing a MS SQL back end with a multi year presentation of forms via Internet Explorer to ii) desktop software products for filing from 20 - 100,000 forms to iii) www.eFileMyForms.com for internet filing of < 20 forms. Adjunct products include secure Hosting and Services for information processing, printing, filing and penalty abatement.

    1099 Pro is a Microsoft Certified Partner, MBE certified and has received SSAE 16 SOC I Type II certification.