** Important ** Employer Withholding Changes for Tax Year 2020:
e-TIDES has made changes to the 1099-MISC Income form and has implemented a new 1099-NEC Nonemployee Compensation form (1099-NEC) to report nonemployee compensation. The changes are outlined in the W-2/1099 CSV File Format Reporting Instructions and Specifications Handbook in the link below.
Note Unstampable Little Cigar Schedule L files are uploaded when the return is filed; there is no option
to upload them separately via the File Upload menu option.