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Release Notes

IMPORTANT: 2020 1099-MISC Imports

The 2020 1099-MISC has significantly changed for the 2020 tax year.  Box 7 is no longer non-employee compensation.  Non-employee compensation is now reported on a completely new form, the 1099-NEC Box 1.  In addition, many of the 2020 1099-MISC boxes have been moved around.  It is extremely important that you verify that your 2020 1099-MISC import maps are correct for the new layout.  In many cases you may now have to import your data into both the 1099-MISC and the 1099-NEC.  One map that loads the original 1099-MISC Box 7 into the the new 1099-NEC Box 1, and a second map that loads the rest of the boxes into the correct 2020 1099-MISC boxes.  This is especially important for transactional and year-to-date importers who many need to make this adjustment by January 1st, 2020.


NEW: 

  • Puerto Rico - 2019 Puerto Rico form 499R-2 now enabled. 
  • Printing - RRD print file specifications updated for 2019.
  • Electronic Filing - is now enabled for 1099, W-2 and 1042-S forms. 
  • Service Bureau printing and efiling is now enabled for 1099, W-2 and 1042-S forms. 
  • 2020 preliminary forms are available for data entry.
  • Final 2020 1099-MISC and 2020 1099-NEC are available.


UPDATED: 

  • Service Bureau and eFile session screens updated with a PCODE column.
  • 1042-S 2017 - > 2018 Prior year electronic mag filing. 
  • Reports - Form Counts & Users report updated. 
  • 1099-LS sort views were missing from the form browse screen.
  • Latest updated help file included. 
  • Updated tax reporting deadlines on Pro Central screen. 


FIXED: 

Printing: 

  • 5498-SA blank stock recipient copy
  • 1099-R pre-printed issues
  • 1098-C blank stock payer copy issues
  • 1099-SA pre-printed issues
  • 1098-T pre-printed issues
  • 1099-B pre-printed issues
  • 1099-C pre-printed issues
  • W-2 blank stock recipient copy issues
  • 1099-S blank stock recipient copy issues
  • 1099-SB black stock recipient copy issues
  • 1099-B Custom Code ACL print issues
  • 1099-MISC Category/Source ACL print issues
  • 1099-PATR ACL layouts print issues
  • 1042-S ACL descriptions updated
  • 1098-C ACL decriptions updated
  • 1099-MISC ACL descriptions updated
  • 1099-R form and alternative account number overlapping issue

Security:

  • Marking a user inactive was not working properly. 


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