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
  

Job Aids:

• Criteria for a ProForm File to Export/Import to Pro1099
• Electronic 1099 Filing with the IRS

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:
Are you ready for 1099 season? Join us in a 1099 overview session to make sure your orders are populated correctly so your submission file to the IRS is ready to go on time.

• December 17, 2024 3:30 PM - 4:15 PM ET

• December 18, 2024 12:00 PM - 12:45 PM ET

• December 19, 2024 11:30 AM - 12:15 PM ET

• January 21, 2025 10:00 AM - 10:45 AM ET

• January 22, 2025 12:00 PM - 12:45 PM ET

• January 23, 2025 2:00 PM - 2:45 PM ET

*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.