1099Pro.NET 2019.xx.xx

Release Notes

IMPORTANT 2020 1099-MISC Changes

The 2020 1099-MISC has significantly changed for the 2020 tax year. Box 7 is no longer non-employee compensation. Non-employee compensation is now reported on a completely new form, the 1099-NEC Box 1. In addition, many of the 2020 1099-MISC boxes have been moved around. It is extremely important that you verify that your 2020 1099-MISC import maps are correct for the new layout. In many cases you may now have to import your data into both the 1099-MISC and the 1099-NEC. One map that loads the original 1099-MISC Box 7 into the the new 1099-NEC Box 1, and a second map that loads the rest of the boxes into the correct 2020 1099-MISC boxes.

This is especially important for transactional and year-to-date importers who many need to make this adjustment by January 1st, 2020 before their first 2020 imports.

NEW:

Puerto Rico - 2019 Puerto Rico form 499R-2 now enabled.
2020 preliminary forms are available for data entry.
Final 2020 1099-MISC and 2020 1099-NEC are available.
Business rules updated for 1099-DIV for tax years 2019 up.

FIXED:

SSO/SAML - Site was not auto-redirecting to identity provider login page. *NOTE: this only affects SSO/SAML login configurations.
PDF Form instructions were missing for 2018/2019 Pub 515, 2018/2019 1099-SB and 2018/2019 1099-LS
Email address validation for Quick Print email was not working.
Common business rule Missing TIN was not working properly on various form types.
ASP specific preference to convert city to upper case.
Preferences for date cutoff for Withholding changes to form 480.7C was not being respected for tax years 2018 and 2019.
"Print as Corrected" checkbox was missing from custom query fields for form 1099-SB and 1099-LS.

UPDATED:

Latest quick start guide and YouTube tutorials now linked in the help menu.
Application Usage Report includes Filers and Form counts.

Download coming soon