What's New

2024 Filing Season Changes:

Updated 09/19/2023

  • The IRS issued final regulations amending the rules for filing returns and other documents electronically (e-File). Effective Feb 21, 2023 the regulations reduce the required e-file threshold from 250 returns to 10!
  • Additionally filers are required to aggregate almost all the types of information returns. Earlier regulations applied the 250-return threshold separately to each type of return. Please click here for more info.
  • The IRS has also launched a new portal called IRIS where you can efile for free without special software. There is rather complex application process which also includes setting up an ID.ME account. Please click here for more info.
  • Once registered Please click here to go to IRIS. There are limitations to the online portal. You can only key in the entries by hand or submit a csv file in the approved format. The 1099Express software will be able to build the .csv file for you next year. Currently there is a 100 line limit on the .csv import option.
  • FIRE is still available and will be until all forms are able to be processed by IRIS.



2023 Filing Season Changes:

  • All existing IRS e-Services users will be required to complete an ID.me account before accessing any of the applications or services under e-services.
  • All current TCC holders that have had their TCC prior to September 2021 will be required to create and ID.me account and fill out an IR application.
  • 1099-K forms will now be issued for any number of transactions totaling $600 for the year. This is in contrast to prior years when the threshold was 200 transactions or $20,000.
  • The 1098-F form has been updated to include changes to the recipient form regarding the field title, general description field and deleting indicators F, G, H & I.
  • IRS announces delay for implementation of $600 reporting threshold for third-party payment platforms’ Forms 1099-K

Updated: 09/19/2022 04:28 PM

2022 Filing Season Changes:

  • We have a new set of really cool icons for the programs as well as separate unique icons for each file type ('.src', '.t42', '.t95', '.w2') which should help users tell the difference between the program shortcut and a program file more easily.
  • The updated form 1099-NEC, Nonemployee Compensation is now part of the Combined Federal/State Filing (CF/SF) Program for Tax Year 2021.
  • 1099-NEC was updated to include Box 2 as a check box for Direct Sales of consumer products for resale.
  • 1099-MISC added Box 11 Fish Purchased for Resale and shifted the past year NEC reporting box down.
  • 1099-MISC the IRS did a late revision and changed the numbering of boxes 13-18.
  • 1099-DIV added 2 new pay codes: 2e Section 897 Ordinary Div and 2f Section 897 Capital gain.
  • Existing TCC users have a new log in process to follow which includes the company name as registered with FIRE. Click here for more information.
  • Added new support documentation section to website. These pages will be updated as time goes on!
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