Okay, thanks for the follow up.  Please do continue to chime in if you think I have something wrong.  So many of these things are moving targets!  I could easily have missed an IRS Notice or Executive Order that changes the rules I thought I knew when I woke up this morning.

If I'm lucky the last of my 1099s will be out the door tomorrow.  And I have one client who, for whatever reason, wants to wait until Monday to do his employee W-2s (on SSA BSO).  I'm expecting either BSO or the VATax site to crash (or both) but I'll be pleasantly surprised if we can get everything done without a hitch.