NOTE: ASP MUST BE AT LEAST ON v2020.12.2301 TO APPLY THIS UPDATE.

Release Notes

NEW:

  • ACA
    • The 1095-B & 1095-C were updated for Tax Year 2020 changes.
  • Puerto Rico
    • The 499R-2 was updated for Tax Year 2020 changes.
  • 2021 IRS/SSA Updates
    • Tax Year 2021 preliminary forms are available.


UPDATED:

  • Business Rules & Validation:
    • Updated default severity, to reject, for 1099-NEC rules (ASP-633)
      • R1, R2, R3, R4, R5, R6, R8, & R10


FIXED:

  • Custom Reports
    • Custom queries would fail if the active filer didn't equal the filer of the form.  (ASP-634)
  • Custom Queries
    • Editing a custom query, to add/remove filers, would not save the new filers to the query. (ASP-635)
  • Business Rules & Validation 
    • Form 5498 - Rule R44 updated to include new code BA for box 14b. (ASP-629)
  • General
    • 2020 IRS/SSA Updates - 1099-NEC final 2020 IRS PDF's & instructions added.




Download v2020.13.1501

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