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Product Release Alert - December, 2017

Attention all Casino and Gaming Customers!

1099 Pro would like to make sure you are all set, now that it is almost January, 2018!

To Print Forms W-2G showing Tax Year "2018":

Corporate Suite Customers need to have run the latest update (2017.12.18) to add the Year 2018 in your Tax Year drop down menu.

1099 Pro Enterprise, 1099 Pro Professional, and 1042-S Pro customers should follow these instructions:

First, you'll want to create a brand new Filer in the 1099 Pro software.

  • Click on FILE in the upper left corner, then select FILERS LIST.
  • Click the ADD button at bottom to enter your Filer information exactly as it should appear on the forms.

    IMPORTANT: Enter "2018" in the Location Code field and make the Payer Code "2018."

    THIS FIRST STEP IS CRITICAL IN ORDER TO KEEP YOUR 2018 TAX FORMS SEPARATE FROM YOUR 2017 TAX FORMS!!

    Then, when you begin adding TY 2018 forms, be sure to select your new filer with the Location Code & Payer Code of 2018.
    Enter all 2018 winnings to your new 2018 Filer and they will show "2018" when printed as long as the Box 2 DATE WON is in 2018.

    Important note:

    • Now your 2017 software has both 2017 & 2018 forms in it!
    • When filing with the IRS or any states, be sure that you do not file forms from your new 2018 filer.
    • Once next year's software is released, just create an export file in 1099 Pro 2017 which contains all of your 2018 W-2G's.
    • The export file will be formatted for seamless import into 1099 Pro 2018!

    To Print Forms 1099-Misc and 1042-S showing Tax Year "2018":

    First, follow the instructions above to create your new 2018 Filer in the 1099 Pro 2017 software.

    Then follow this link to download a ZIP file containing all required files and instructions:
    http://host.1099pro.com/ftp/product/2017/2018 Print Overlays for 1099 Pro and 1042-S Pro.

    If you need any assistance, please call our Tech Support Line at 866 444-3559.