1099 Information for SoftPro Standard & Enterprise Users
Filing Deadlines for Reporting
- February 15, 2025: Recipient (Seller) Copy
- March 31, 2025: Electronic via the FIRE website
- May 2, 2025: Final date to file with an extension. How to file an extension for Tax Year 2024.
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 13, 2025.
- 2024 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.
*Please Note: SoftPro suggests creating a 2024 IRS TAX file in early 2025 to ensure you have all 2024 purchases finalized and the IRS FIRE site is accepting 2024 IRS TAX files.
