Form 1099
Combined Federal/State Filing Program – Comprehensive List
Through the Combined Federal/State Filing Program (CF/SF), the IRS electronically forwards information returns to participating states.
Category
Frequently Asked Questions (FAQ)
25 articles
ACA Reporting
3 EIN Validation Errors and Helpful Next Steps
One of the most common types of ACA e-filing errors returned from the IRS AIR system are TIN validation errors, including EIN validation errors.
Form 1095-C
Qualifying Offer Method on the IRS Form 1095-C
ACA reporting can be very complex, but if you can use the Qualifying Offer Method then it may be a lot simpler!
Form 1099
Understanding Information Returns – Complete Guide in 2025
Information Returns are tax forms used to report non-payroll related payments made from a business, agency or person to another.
ACA Reporting
What is Employer Shared Responsibility?
The ACA’s employer shared responsibility provisions require ALEs to offer affordable health coverage to at least 95% of their FTEs.
ACA Reporting
What is a Common Law Employee?
The first step in preparing for ACA reporting is identifying all of your common law employees. The IRS defines an employee as anyone who...
Frequently Asked Questions (FAQ)
24 California Pay Data Reporting Examples and Scenarios
We've compiled a list of California Pay Data Reporting Examples and Scenarios to help you with your reporting.
Form 1099
What is a Transfer Agent? – IRS TY 2025
A Transfer Agent is appointed by a company to keep track of who owns the company's stocks or bonds and how those stocks and bonds are held.
ACA Reporting
IRS Letter 226-J: Everything You Need to Know
Find out your next steps NOW. If you've received IRS Letter 226-J, you have 30 days from receipt to send your response back to the the IRS.
ACA Reporting
What is a Full-Time Employee?
The next step to preparing for ACA reporting is determining your monthly total of full-time employees. The IRS defines this as...
ACA Reporting
Which ACA Form Do I Need? 1095-B vs. 1095-C
Which ACA form do I need? There are some key differences in each from, so we created this guide to help you decide which you need to report your data.
E-Filing Tips & Tricks
Earn Rewards for Referring Your Friends and Colleagues
Yes, you read that right! You can now earn rewards for referring your friends and colleagues to BoomTax. Happy Referring!
ACA Reporting
No Statute of Limitations for IRS Assessment of ESRP (ACA)
Have you ever asked yourself if you need to submit past year ACA filing? The answer is YES, there is no statute of limitations in assessing ESRP.
ACA Reporting
What is Employer Shared Responsibility? – IRS TY 2019
Under the ACA's Employer Shared Responsibility Provision, certain employers are required to offer affordable, quality insurance to employees.
ACA Reporting
What is Employer Shared Responsibility? – TY 2018
Under the ACA's Employer Shared Responsibility Provision, ALEs are required to offer affordable health coverage to their employees.