Sovos.com
Contact SupportOctober 21, 2026
New and improved
- Forms
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We now support the following form types:
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1099-A
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1099-C
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1099-OID
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5498
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Bug fixes
- IRIS transmittals
- We fixed an issue where the Transmit Details page showed an error when a transmittal was queued or submitted. The page no longer shows an error when the receipt ID is unavailable.
Regulatory updates
- Colorado
- We updated the Colorado W-2G state filing threshold to match the federal threshold. You now report a Colorado W-2G form whenever it's reported federally, even if it doesn't have state withholding.
- 1099-MISC
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We added the following boxes and fields to the 1099-MISC data entry:
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Box 13a (Cash tips)
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Box 13b (Treasury Tipped Occupation Codes (TTOC))
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Box 14 (Overtime compensation)
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Name of locality field
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We removed the box number from the FATCA filing requirement checkbox.
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You can only save valid Treasury Tipped Occupation Codes in box 13b.
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We updated the print output to include:
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Boxes 13a, 13b, and 14
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The December 2026 revision date
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Updated recipient instructions
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- 1099-S
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We added the following new boxes to the 1099-S data entry:
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2b (Cash gross proceeds)
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2c (Digital asset gross proceeds)
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8a (Code for digital asset)
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8b (Name of digital asset)
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8c (Number of digital asset units)
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8d (Date digital asset acquired)
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Box 2a (Total gross proceeds) now shows the sum of boxes 2b and 2c and is read-only.
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We updated the labels of boxes 2a and 4.
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We moved boxes 4 and 6 to match the IRS form.
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- 1099-R
- We added box 7c (Trump account) and box 7d (Earnings on excess contributions) to tax detail, audit, and reject views.
- IRIS XML schemas
- We updated to the IRS package released on September 24, 2026, which covers tax years 2022 through 2026. Transmittals now validate against the schemas the IRS currently accepts for original filings and prior-year corrections.