1099Pro.NET 2020.14.xxxx

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

NEW:

Puerto Rico:

• All Puerto Rico form types have been updated for Tax Year 2020 for form entry, reporting and printing.
• New Puerto Rico business rules:
  • 480.6A - Rule R12 - Missing/invalid payer email address
  • 480.6B - Rule R13 - Missing/invalid payer email address
  • 480.6G - Rule R08 - Missing/invalid payer email address
  • 480.6SP - Rule R12 - Missing/invalid payer email address
  • 480.7 - Rules R12, R13, and R14
    • R12 - Missing/invalid payer email address
    • R13 - 1 Payee Resident Type must be checked
    • R14 - 1 Form Purpose Type must be checked
  • 480.7C - Rules R43 and R44
    • R43 - Missing/invalid payer email address
    • R44 - 1 Form Purpose Type must be checked
  • 499R-1 - Rule R25 - Missing/invalid payer email address 
• 480.6SP Waiver Special instructions - In order to determine the waiver certificate type, the waiver certificate number must be pre-pended with either "P" (for partial exemption) or "T" (for total exemption). 
  • Example:
    • PW1234567890

      P= Partial, Waiver number= W1234567890

    • TW123456789

      T=Total, Waiver number = W1234567890

Service Bureau:

• Service Bureau uploads via Scheduler is now available for 1042-S & W-2. 

UPDATED:

FIXED:

Download v2020.13.1504