Skip to content

25.11.1

Latest

Choose a tag to compare

@svc-developer svc-developer released this 10 Nov 23:22
db372af

Added

  • 1099-R Distribution Code Y: Added support for "Qualified charitable distribution (QCD) claimed under section 408(d)(8)" - available for tax year 2025 and later

Changed

  • Golden Parachute Excess Payments field availability:
    • 1099-NEC forms: Field now available for tax year 2025 and later
    • 1099-MISC forms: Field restricted to tax year 2024 and earlier (validation error if used for 2025+)
  • Issuer API validation changes:
    • Email field: Made optional (no longer required). Phone will be used for communications if email is not specified.
    • TaxYear field: No longer required on update operations. Tax year is preserved from existing issuer and cannot be modified on update.
    • City and State fields: Now required on create and update.
    • TransferAgentName field: Added maximum length validation (40 characters).
    • ReferenceId field: Added maximum length validation (50 characters).

Fixed

  • SDK: POST /avalara1099/forms1099 : fix 400 (Bad Request) error when creating 1099 forms while attempting to verify supported form types.
    • Supported types: 1099-NEC, 1099-MISC, 1099-DIV, 1099-R, 1099-K, 1095-B, 1042-S, 1095-C, 1099-INT

Removed

  • CoveredAllMonths field removal:
    • Removed coveredAllMonths field from CoveredIndividual model in Form 1095-B and 1095-C APIs
    • API requests containing deprecated coveredAllMonths field will be accepted but the field will be silently ignored (has no effect)
    • API responses no longer include coveredAllMonths field
    • Required action: Clients must migrate to individual month coverage fields (coveredJanuary, coveredFebruary, etc.)
    • Affected endpoints: All Form 1095-B and 1095-C CRUD operations (CREATE, READ, UPDATE, BULK UPSERT)
    • Note: While requests with this field won't error, the field is deprecated and will not function. Clients should update to use individual month fields.