NEW:

2021 IRS/SSA Updates - Tax Year 2021 preliminary forms are available for data entry, imports, and reports.

• 1099-MISC, 1099-NEC, 1099-DIV

UPDATED:

Business Rules & Validation:

• Updated default severity, to reject, for 1099-NEC rules (ASP-633)
  • R1, R2, R3, R4, R5, R6, R8, & R10

FIXED:

Business Rules & Validation 

• Form 5498 - Rule R44 updated to include new code BA for box 14b. 

General

• 2020 IRS/SSA Updates - 1099-NEC final 2020 IRS PDF's & instructions added.