1099 Information for SoftPro Standard & Enterprise Users
Filing Deadlines for Reporting
- February 29, 2024: Paper
- April 1, 2024: Electronic via the FIRE website
- May 2, 2024: Final date to file with an extension. How to file an extension for Tax Year 2023.
Job Aids:
Important Filing Information
- Transmitter Control Code (TCC) FAQs
- 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 8, 2024.
- April 1, 2024: Filing deadline for Electronic Filing only
- 2023 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.
*Please Note: SoftPro suggests creating a 2023 IRS TAX file in early 2024 to ensure you have all 2023 purchases finalized and the IRS FIRE site is accepting 2023 IRS TAX files.
FIRE TCC (Filing Information Returns Electronically Transmitter Control Code) holders who submitted their TCC Application prior to September 26, 2021, must complete and submit a new TCC application.
Visit the IRS website to read all the details and take action to submit a new TCC application. If you have any questions, contact the IRS at 866-455-7438.