Version 2026.3.0 release notes

Layout Designer

1099 – Box 7d Amount
1099 – Box 8a Amount
1099 Client – Country
1099 Recipient – Country
1099-MISC – TTOC 1
1099-MISC – TTOC 2
1099-NEC – TTOC 1
1099-NEC – TTOC 2
1099-R – Trump Account
1099-S – Digital Asset Code
1099-S – Digital Asset Date
1099-S – Digital Asset Number
1099-S – Digital Asset Received Name

One Big Beautiful Bill Act (OBBBA) changes

509 – Visual artists
510 – Floral designers
810 – Gas pump attendants

1099 changes

We added a state-specific
Copy 1
processing option for Form 1099. Each state's
Copy 1
now generates that state's internet or electronic file independently, labeled with the state's name such as
Copy 1 - <state name>
, rather than as a subordinate copy of the federal filing.
note
Processing
Federal Copy A
no longer creates or recreates any state file.
We made the following changes to the
1099 Properties
tab of the
Vendors
screen, the
1099 Item Details
window in the
Enter Transactions
screen, and the
Recipient Data
tab of the
Edit Payroll Tax Forms
screen to accommodate new IRS box requirements for tax year 2026:
Form 1099-G
: We added Box 10 – Family Leave Benefits; renumbered Box 10a to 11a, Box 10b to 11b, and Box 11 to 12.
Form 1099-MISC
: We added Box 13a – Cash Tips and TTOC dropdown fields; repurposed Box 14 for Overtime Compensation.
Form 1099-NEC
: We added Box 1b – Cash Tips, Box 1d – Overtime Compensation, and TTOC dropdown fields; renamed Box 1 to 1a.
Form 1099-R
: We added Box 7c – Trump Account, Box 7d – Earnings on Excess Contributions, and a Trump account checkbox; renamed Box 7 to 7a and 7b, and Box 8 to 8a and 8b.
Form 1099-S
: We added Box 2b – Cash Gross Proceeds, Box 2c – Digital Asset Gross Proceeds, and Boxes 8a–8d for digital asset details; renamed Box 2 to 2a, Box 6 to 4, Box 4 to 6, and Box 5 to 7.
Form 5498
: We added the new IRS code
HP
(Qualified first-time home purchase distribution) to the Box 14b
Repayments Code
dropdown.
We updated the Ordering Worksheet report so that all copies of Forms 1099-NEC and 1099-S print 2 per sheet instead of 3.

Federal

Form 1096
Form 1098
Form 1098-C
Form 1098-E
Form 1098-T
Form 1099-A
Form 1099-B
Form 1099-C
Form 1099-DIV
Form 1099-G
Form 1099-INT
Form 1099-MISC
Form 1099-NEC
Form 1099-OID
Form 1099-PATR
Form 1099-R
Form 1099-S
Form 1099-SA
Form 5498
Form 5498-SA
Form W-2G

Kentucky

The Kentucky Office of Unemployment Insurance transitioned its filing system to the Kentucky Unemployment Insurance Portal (KUIP). As part of this transition, we updated Accounting CS to only support the new 9-digit Kentucky Unemployment ID format. Existing clients with an invalid format will see the updated validation message the next time they update client setup.
We updated the Form UI-3 internet file.

Michigan

Ohio

We updated the form filing addresses on the following local tax agents:
City of Deer Park
City of South Lebanon
Village of Fairfax
Village of Gnadenhutten
Village of Hicksville
Village of Lakeview
Village of Luckey
Village of Mariemont
Village of McComb
Village of Mount Eaton
Village of Perrysville
We added the following taxes to the Regional Income Tax Agency (RITA) tax agent and removed them from their existing ones:
Jersey-New Albany JEDD I Tax
Jersey-New Albany JEDD II Tax
Jersey-New Albany JEDD III Tax
Louisville City Tax (effective October 1, 2026)
We updated the Ohio Workers' Compensation wage limit for officers and applicable class codes to $99,944 per year, effective July 1, 2026.