NEW: 

State Filing:

• State Electronic Filing - Added/Enabled for Tax Year 2020 for form types 1099, W-2, 1042-S.
  • Subject to some changes as not every state has finalized their Tax Year 2020 specifications.
• State Paper Filing - Added/Enabled for Tax Year 2020 for form types 1099, W-2, 1042-S.
• 1099-NEC - Added support for state direct filing for all required states.
• 1099-K - Added support for Florida (FL), Oregon (OR), and Virginia (VA).
  • Note:  Florida is now listed as a valid state for state reporting purposes (previously was N/A).
• 1099-S - Added support for Arizona (AZ).
• W-2 - Added support for Massachusetts (MA) Paid Family and Medical Leave payments which are reported in the RS Record to the state.
  • Note:  Please see the Help File → Special Cases for State Filing for information on how to properly format your data to report this new field.

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.
    • Colorado (CO) - Updated 1099-NEC threshold to only report forms with state tax withheld.
    • Connecticut (CT) - Removed thresholds for 1098 & 1099-S (no longer required by CT).
    • 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.
    • Maine (ME) - Removed 1099-NEC thresholds (not required by ME).
    • 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.
    • Ohio (OH) - Removed 1099-NEC state reporting thresholds (not required by OH).
    • Rhode Island (RI) - Updated 1099-MISC & 1099-NEC thresholds to only report forms with state tax withheld.
    • 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.