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Release notes
Important:
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.
Overview
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