1099 Pro CS 2020.XX.XX

NEW:

UPDATED:

• State Thresholds:
  • Virginia (VA) - 1099-K threshold to $600 or state tax withheld for Third Party Settlement Organizations.
    
  • Virginia (VA) - 1099-NEC threshold to State Withholding > 0 if the Recipient State is VA, otherwise all amounts are reported.
  • Vermont (VT) - 1099-NEC threshold to include any amounts paid to a non-resident of Vermont, regardless of whether or not there was state withholding.

FIXED:

Download v2020.xx.xx