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**May 2, 2024:** Final date to file with an extension. [How to file an extension for Tax Year 2023. ](https://info.softprocorp.com/hubfs/Extension%20of%20Time%20Request%20for%201099%20for%202023.pdf) **Job Aids:** - [Criteria for a ProForm File to Export/Import to Pro1099](http://help.softprocorp.com/articles/classic/Criteria%20for%20Orders%20to%20Export-Import%20to%20Pro1099.pdf) - [Electronic 1099 Filing with the IRS](http://help.softprocorp.com/articles/classic/Electronic%201099%20Filing%20with%20the%20IRS.pdf) **Important Filing Information** - [Transmitter Control Code (TCC) FAQs](https://info.softprocorp.com/1099-s-filings-faqs-for-your-tcc?hs_preview=rdQAvAMv-153930400515) - [How to Update Your TCC in Standard/Enterprise](https://info.softprocorp.com/hubfs/How%20to%20Update%20Your%20TCC%20in%20STD.pdf) - 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](https://www.irs.gov/tax-professionals/about-information-returns-ir-application-for-transmitter-control-code-tcc-for-filing-information-returns-electronically-fire). You can create a FIRE login account [here](https://fire.irs.gov/Register.aspx) beginning on January 8, 2024. - **April 1, 2024:** Filing deadline for *Electronic Filing only* - [2023 1099 Standard & Enterprise User Guide](https://info.softprocorp.com/hubfs/IRS_Fire_1099_Standard_2023.pdf) **How-To Videos: ** - [Preparing for 1099 submission to the IRS](http://help.softprocorp.com/videos/classic/Classic-1099.mp4?utm_campaign=1099&utm_source=hs_email&utm_medium=email&utm_content=2&_hsenc=p2ANqtz-_2GGO73zKULgyuRows3_KQ5Zz05nf5IAFB7tn0PPzFtsVuUiJchgGI9Stb8HQ3H2QVkhEVhdapUgvHGFlPZBrdZZIo-e8i_TATHHr2f8gr7ucZZWA&_hsmi=2) - [Installing the 1099 update via 360](http://help.softprocorp.com/videos/classic/SPC-1099360Update.mp4?utm_campaign=1099&utm_source=hs_email&utm_medium=email&utm_content=2&_hsenc=p2ANqtz-_2GGO73zKULgyuRows3_KQ5Zz05nf5IAFB7tn0PPzFtsVuUiJchgGI9Stb8HQ3H2QVkhEVhdapUgvHGFlPZBrdZZIo-e8i_TATHHr2f8gr7ucZZWA&_hsmi=2) - [Exporting individual files to 1099](http://help.softprocorp.com/videos/classic/SPC-ExportIndFiles.mp4?utm_campaign=1099&utm_source=hs_email&utm_medium=email&utm_content=2&_hsenc=p2ANqtz-_2GGO73zKULgyuRows3_KQ5Zz05nf5IAFB7tn0PPzFtsVuUiJchgGI9Stb8HQ3H2QVkhEVhdapUgvHGFlPZBrdZZIo-e8i_TATHHr2f8gr7ucZZWA&_hsmi=2) - [Exporting batch files to Pro1099](http://help.softprocorp.com/videos/classic/SPC-ExportMulPFDatafil.mp4?utm_campaign=1099&utm_source=hs_email&utm_medium=email&utm_content=2&_hsenc=p2ANqtz-_2GGO73zKULgyuRows3_KQ5Zz05nf5IAFB7tn0PPzFtsVuUiJchgGI9Stb8HQ3H2QVkhEVhdapUgvHGFlPZBrdZZIo-e8i_TATHHr2f8gr7ucZZWA&_hsmi=2) - [Resolving Pro1099 exceptions](http://help.softprocorp.com/videos/classic/SPC-Res1099exep.mp4?utm_campaign=1099&utm_source=hs_email&utm_medium=email&utm_content=2&_hsenc=p2ANqtz-_2GGO73zKULgyuRows3_KQ5Zz05nf5IAFB7tn0PPzFtsVuUiJchgGI9Stb8HQ3H2QVkhEVhdapUgvHGFlPZBrdZZIo-e8i_TATHHr2f8gr7ucZZWA&_hsmi=2) - [Resolving Pro1099 NAME exceptions](http://help.softprocorp.com/videos/classic/SPC-Resnameexeps.mp4?utm_campaign=1099&utm_source=hs_email&utm_medium=email&utm_content=2&_hsenc=p2ANqtz-_2GGO73zKULgyuRows3_KQ5Zz05nf5IAFB7tn0PPzFtsVuUiJchgGI9Stb8HQ3H2QVkhEVhdapUgvHGFlPZBrdZZIo-e8i_TATHHr2f8gr7ucZZWA&_hsmi=2) - [Creating & Uploading the IRS Submission file](http://help.softprocorp.com/videos/classic/SPC-Createuploadsubfile.mp4?utm_campaign=1099&utm_source=hs_email&utm_medium=email&utm_content=2&_hsenc=p2ANqtz-_2GGO73zKULgyuRows3_KQ5Zz05nf5IAFB7tn0PPzFtsVuUiJchgGI9Stb8HQ3H2QVkhEVhdapUgvHGFlPZBrdZZIo-e8i_TATHHr2f8gr7ucZZWA&_hsmi=2) - [Reviewing your 1099 records prior to submitting to IRS to confirm](http://help.softprocorp.com/videos/classic/SPC-Revrecbefsub.mp4?utm_campaign=1099&utm_source=hs_email&utm_medium=email&utm_content=2&_hsenc=p2ANqtz-_2GGO73zKULgyuRows3_KQ5Zz05nf5IAFB7tn0PPzFtsVuUiJchgGI9Stb8HQ3H2QVkhEVhdapUgvHGFlPZBrdZZIo-e8i_TATHHr2f8gr7ucZZWA&_hsmi=2) **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. - [March 19, 2024 4:00 PM - 4:45 PM ET](https://register.gotowebinar.com/register/652756299485528670) - [March 20, 2024 11:30 PM - 12:15 PM ET](https://register.gotowebinar.com/register/7847134658419240539) - [March 21, 2024 2:00 PM - 2:45 PM ET](https://register.gotowebinar.com/register/8419560203048752480) **\*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](https://www.irs.gov/tax-professionals/about-information-returns-ir-application-for-transmitter-control-code-tcc-for-filing-information-returns-electronically-fire?webInteractiveId=274535503872&webInteractiveContentId=144833191840&containerType=MODAL&pageUrl=https%3A%2F%2F2938668.hubspotpreview-na1.com%2F_hcms%2Fpreview%2Fpreview-interactive%3FpreviewInteractiveId%3D144833191840%26_preview%3Dtrue%26portalId%3D2938668&portalId=2938668) 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. ## Ready to streamline your closing, title and escrow process? 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