Release Notes

*Please refer to IRS instructions for full detail of 2020 changes (http://www.irs.gov/pub/irs-pdf/i1042s.pdf)


FIXED:

  • State Filing:

    • 1099-NEC Related:
      • Mississipi - Released updated specifications that require the State ID Number for the 1099-NEC B Record. (CS-3123)
        • B Record, Positions 735-746: Zero fill 
        • B Record, Positions 747-750: Blank fill 





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