NOTE: SOFTWARE MUST BE AT LEAST ON v2020.12.15 TO APPLY THIS UPDATE.

NEW:

Puerto Rico:

• All Puerto Rico form types have been updated for Tax Year 2020 for form entry, importing, and printing.
• Puerto Rico - 480.6A, 480.6B, 480.6G, 480.6SP, 480.7, 480.7C are now available for electronic filing.
  
  • Electronic Corrections Filing is not yet available and will be updated in a future release.
• New Puerto Rico business rules:
  • 480.6A - Rule R12 - Missing/invalid payer email address
  • 480.6B - Rule R13 - Missing/invalid payer email address
  • 480.6G - Rule R08 - Missing/invalid payer email address
  • 480.6SP - Rule R12 - Missing/invalid payer email address
  • 480.7 - Rules R12, R13, and R14
    • R12 - Missing/invalid payer email address
    • R13 - 1 Payee Resident Type must be checked
    • R14 - 1 Form Purpose Type must be checked
  • 480.7C - Rules R43 and R44
    • R43 - Missing/invalid payer email address
    • R44 - 1 Form Purpose Type must be checked
  • 499R-1 - Rule R25 - Missing/invalid payer email address 

eFileViewer:

• Latest eFileViewer included, see - eFileViewer Release Notes.

UPDATED:

Importing:

• Puerto Rico sample import files have been updated for Tax Year 2020. 
  • Please see this link for more information on the form changes - 2020 Tax Year - Import Templates and Maps 

General: 

• Latest GIIN table.

FIXED:

Tax Form Data Entry:

• 1099-NEC - Optional custom fields were missing in correction mode. (CS-3166)