NEW: 

UPDATED:

• Federal Thresholds:
  • 1099-PATR:  Updated the Box 12 threshold from $.01 to $10 in accordance with IRS General Instructions.
• State Thresholds:
  
  • Form Level
    • 1099-PATR:  Updated all state thresholds in accordance with IRS form changes.
    • 1099-MISC:  Updated all state thresholds in accordance with IRS form changes.
    • 1099-NEC:  Added new state thresholds based off of previous 1099-MISC states' thresholds (Box 7, State Income, State Tax Withheld).
      • Subject to "State Level" modifications below.
  • State Level
    • Alabama (AL) - Updated W-2G Box 1 & Box 7 to the $1500 threshold.
    • Arizona (AZ) - Added 1099-S threshold to match federal thresholds.
      • Note:  AZ now requires direct reporting of the 1099-S tax form.
    • Arizona (AZ) - Updated 1099-NEC threshold to only report forms with state tax withheld.
    • District of Columbia (DC) - Updated 1099-NEC Box 1 threshold to $600.
    • Florida (FL) - Added 1099-K threshold to match the federal thresholds.
      • Note:  FL now requires reporting of the 1099-K tax form.
    • Georgia (GA) - Updated 1099-NEC threshold to only report forms with state tax withheld.
    • Illinois (IL) - Updated 1099-K thresholds to greater than $1000 & 4 transactions.
    • Missouri (MO) - Updated 1099-MISC & 1099-NEC thresholds to $1200 or any forms with state tax withheld.
    • Oregon (OR) - Added 1099-K threshold to file all OR 1099-K forms.
      • Note:  OR now requires direct reporting of the 1099-K tax form.
    • South Carolina (SC) - Updated 1099-NEC threshold to only report forms with state tax withheld.
      
    • Virginia (VA) - Added 1099-K thresholds to match federal thresholds.
      • Note:  VA now requires reporting of the 1099-K tax form.
    • Vermont (VT) - Updated 1099-NEC threshold to only report forms with state tax withheld.