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

NEW:

• ACA
  • The 1095-B & 1095-C were updated for Tax Year 2020 changes.
• Puerto Rico
  • The 499R-2 was updated for Tax Year 2020 changes.
• 2021 IRS/SSA Updates
  • Tax Year 2021 preliminary forms are available.

UPDATED:

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

FIXED:

• Custom Reports
  • Custom queries would fail if the active filer didn't equal the filer of the form.  (ASP-634)
• Custom Queries
  • Editing a custom query, to add/remove filers, would not save the new filers to the query. (ASP-635)
• Business Rules & Validation 
  • Form 5498 - Rule R44 updated to include new code BA for box 14b. (ASP-629)
• General
  • 2020 IRS/SSA Updates - 1099-NEC final 2020 IRS PDF's & instructions added.