The 2022 forms update is now available through Enhanced Tax Reporting (Aatrix). To get the update
- Select any form showing a prior year date
- Click OK to continue processing the tax form
- If a mandatory update is available you will receive a message with three options Automatic, Manual or Continue Expired
- Select Automatic
- Click Next to accept the Automatic Update
- Once that is complete exit the form and restart Enhanced Tax Reporting to see new form
Important note for 1099 processing:
- If you are using the 1099-MISC and use Excess golden parachute payments or Nonqualified deferred compensation we will be releasing a service pack shortly that will allow you to select the new boxes 14 and 15.
- Once the service pack is installed and prior to printing your 2022 1099-MISC run the 1099 Worksheet (AP, Vendors, 1099 Worksheet) and if any vendor has a value in box 13 or 14 you must update to the correct 2022 designation under AP, Vendors, Maintain Vendors.