June 18, 2026
Resolve filing blockers, explore new NEXT integration, and meet June 22 correction deadline.
Manage filing blockers in Console
You can now view and resolve most company filing blockers directly in the company tax filings details page in Console, without creating Zendesk tickets.
You should work with employers to resolve issues with the agency and then directly remove the resolved blocker(s) from the filing. This will automatically queue Check to file it, expediting the process of filing originals and refiles.
Some blockers will have more context explaining what happened and how to resolve it. We are adding optional notes from the agency on blockers, as well as additional resources linking blockers to their root cause. This information will assist your employers in understanding the blockers and taking the correct resolution path. You can also find this information available in the API.
Note that each blocker has a different resolution method. They can be resolved by providing the information, confirming action was taken with the agency, or, in a few cases, requesting a Zendesk ticket. More information about how to manage each blocker can be found in our Help Center article Requesting refiles in Console.
Improved NEXT integration component
We’re excited to announce our redesigned and enhanced NEXT workers’ compensation component.
This is a no-op upgrade to the existing NEXT integration component, and there’s nothing to build from your side. We’ve made cosmetic improvements to the overall flow, reworked the UX, and added broker of record switcher functionality to lift funnel conversion. A quick look at what your employers will see:
1. Three options upfront: a new workers’ comp plan, connect an existing NEXT policy, or transfer Broker of Record (BOR)
2. In-component BOR transfers: businesses with workers’ compensation elsewhere can start the Broker of Record switch right here; the old blank “with an agent” screen now shows real status.
3. A real “your coverage” view: active policies show carrier, premium, billing, and coverage period (fetched from the NEXT API), instead of a bare “Manage plan” link-out.
We plan to release this component to GA in two weeks, on July 2. We’re giving you advance warning because your customers will see changes to the UX when it launches. If you would like to enable this component earlier, please reach out!
Q2 2026 Correction Deadline is June 22
Q2 2026 is wrapping up! To make sure corrections can be completed before the close of the quarter and to avoid amended returns, all Q2-related corrections should be submitted by the end of the day on Monday, June 22. Anything submitted after this date may require an amendment following the completion of the correction.