Loading...

Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Message Box
iconerror
titleWhat's New for 2020
typeerror

Deadline

  • Due to recipient- By January 31, 2021
  • File on paper- By March 1, 2021
  • File electronically- By March 31, 2021

Major Changes! 

  • 2019 Box 7 - Nonemployee compensation is now Checkbox 7 - Payer made direct sales of $5000 or more of...
  • 2019 Box 9 - Payer made direct sales of $5000 or more of... is now Box 9 - Crop insurance proceeds
  • 2019 Box 10 - Patron's AMT adjustment is now Box 10 - Gross proceeds paid to an attorney
  • 2019 Box 14 - Gross proceeds paid to an attorney is now Box 14 - Nonqualified deferred compensation
  • 2019 Box 15a - Section 409A deferrals is now renumbered to Box 12 - Section 409A deferrals
  • 2019 Boxes 16, 17, 18 - State tax withheld, State/Payer's State no., State income are now renumbered to 15, 16, 17 respectively. 

REMOVED

  • 2019 Box 7 - Non Employee Compensation (Now in 1099-NEC) 
  • 2019 Box 15b - Section 409A income 

For Paper Filing Changed the box calculations for the 2020 1096 form due to the form restructuring. Please visit page 2 of the Form 1096 for more details.


...