1099 Information for SoftPro Standard & Enterprise Users
Filing Deadlines for Reporting
- February 15, 2026: Recipient (Seller) Copy
- March 31, 2026: Electronic via the FIRE website
- May 2, 2026: Final date to file with an extension. How to file an extension for Tax Year 2025
Job Aids:
Important Filing Information
- How to Update Your TCC in Standard/Enterprise
- If you are filing your 1099 record electronically for the first time, you will need to fill out an IR application for TCC via IRS.gov. You can create a FIRE login account here beginning on January 15, 2026.
- 2025 1099 Standard & Enterprise User Guide
How-To Videos:
- Preparing for 1099 submission to the IRS
- Installing the 1099 update via 360
- Exporting individual files to 1099
- Exporting batch files to Pro1099
- Resolving Pro1099 exceptions
- Resolving Pro1099 NAME exceptions
- Creating & Uploading the IRS Submission file
- Reviewing your 1099 records prior to submitting to IRS to confirm
Free Webinars:
Now is the time to file your 1099 records with the IRS. Join us as we walk you through previewing the records, the steps to create the submission file, and submitting the file to the IRS website.
January 20, 2026 4:00 PM - 4:45 PM ET
January 21, 2026 11:30 AM - 12:15 PM ET
January 22, 2026 2:00 PM - 2:45 PM ET
February 17, 2026 2:00 PM - 2:45 PM ET
February 18, 2026 11:30 AM - 12:15 PM ET
February 19, 2026 12:00 PM - 12:45 PM ET
March 17, 2026 12:00 PM - 12:45 PM ET
March 18, 2026 3:30 PM - 4:15 PM ET
March 19, 2026 2:00 PM - 2:45 PM ET
*Please Note: SoftPro suggests creating a 2025 IRS TAX file in early 2026 to ensure you have all 2025 purchases finalized and the IRS FIRE site is accepting 2025 IRS TAX files.
**SoftPro is actively evaluating the IRS IRIS system as part of our long-term planning for 1099 submissions. For the 2025 tax season, customers should continue using the FIRE system. We’ll share more information about our plans for the 2026 tax year after this filing season. For the latest updates on IRIS, please refer to the IRS website.
