State specific details regarding how to report your W2,1099, ACA forms to fulfill employer requirements. Look up your state Department of Revenue to find out if additional action is required as an employer.
Does Wyoming require state 1099 tax filing? No, Wyoming does not require state 1099 tax filing. Does Wyoming participate in Combined Federal/State Filing? No. Since Wyoming does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Wyoming Department of Revenue122 W. 25th Street, 2nd Floor WestCheyenne, WY … Read more
Does Wisconsin require state 1099 tax filing? Yes, Wisconsin requires 1099 forms to be filed with the Wisconsin Department of Revenue. Which forms does Wisconsin require? Any forms that have state withholding must be filed directly with the state of Wisconsin. This may include the following forms: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC 1099-R … Read more
Does West Virginia require state 1099 tax filing? Yes, West Virginia requires all 1099s reporting state income tax withholding to be filed with the West Virginia State Tax Department. Which forms does West Virginia require? This may include the following forms: In addition to Forms 1099, West Virginia requires Form IT-103, West Virginia Withholding Year End Reconciliation, to … Read more
Does Virginia require state 1099 tax filing? Yes, Virginia requires all 1099s reporting state income tax withholding to be filed with the Virginia Tax. Which forms does Virginia require? Any forms that reflect Virginia withholding must be filed directly with the state. This may include the following forms: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC … Read more
Does Washington require state 1099 tax filing? No, Washington does not require state 1099 tax filing. Does Washington participate in Combined Federal/State Filing? No. Since Washington does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Washington Department of RevenueP.O. Box 47450Olympia, WA 98504-7472(800) 647-77 What about … Read more
Does Utah require state 1099 tax filing? Yes, Utah requires all 1099s reporting state income tax withholding to be filed with the Utah State Tax Commission. Which forms does Utah require? Utah requires all 1099s reporting state income tax withholding to be filed with the Utah State Tax Commission. This may include the following forms: … Read more
Does Vermont require state 1099 tax filing? Yes, Vermont requires all 1099s to be filed with the Vermont Department of Taxes. Which forms does Vermont require? This may include the following forms: 1099-B 1099-MISC 1099-DIV 1099-NEC 1099-G 1099-OID 1099-INT 1099-PATR 1099-K 1099-R In addition to Forms 1099, Vermont requires Form WHT-434, Annual Withholding Reconciliation, to be filed. … Read more
Does Tennessee require state 1099 tax filing? Yes, Tennessee requires reporting entities that are required to file a 1099-K form with the IRS to also file the information return with the Tennessee Department of Revenue. How must Forms 1099 be filed with Tennessee? Forms 1099-K must be filed electronically with Tennessee. Does Tennessee participate in … Read more
Does Texas require state 1099 tax filing? No, Texas does not require state 1099 tax filing. Does Texas participate in Combined Federal/State Filing? No. Since Texas does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Texas Comptroller’s OfficeLyndon B. Johnson State Office Building111 E. 17th StreetAustin, … Read more
Does South Dakota require state 1099 tax filing? No, South Dakota does not require state 1099 tax filing. Does South Dakota participate in Combined Federal/State Filing? No. Since South Dakota does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? South Dakota Department of Revenue445 E. Capitol … Read more
Does South Carolina require state 1099 tax filing? Yes, South Carolina requires all 1099s to be filed with the state’s Department of Revenue. Which forms does South Carolina require? This may include the following forms: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC 1099-R 1099-C 1099-K 1099-OID 1099-S 1099-CAP 1099-LS 1099-PATR 1099-SA 1099-DIV 1099-LTC 1099-Q 1099-SB … Read more
Does Pennsylvania require state 1099 tax filing? Yes, Pennsylvania requires certain forms 1099 to be filed with the Pennsylvania Department of Revenue. Which forms does Pennsylvania require? In addition to Forms 1099, Pennsylvania requires Form REV-1667, Annual Withholding Reconciliation Statement, to be filed. If submitting a paper filing, a form 1096 must be included as well. How must Forms … Read more
Does Rhode Island require state 1099 tax filing? Yes, Rhode Island requires all 1099 forms to be filed directly with the Rhode Island Division of Taxation, if you meet one of the following requirements: Which forms does Rhode Island require? This may include the following forms: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC 1099-R 1099-C … Read more
Many states have adopted Individual Mandates. Vermont is one of these states. While there are currently no additional requirements for employers, there will be if federal ACA reporting requirements are eliminated. What are the deadlines for Vermont ACA filings? There are currently no additional Vermont ACA reporting requirements. Conclusion Employers must keep ACA state requirements … Read more
Does Oklahoma require state 1099 tax filing? Yes, Oklahoma requires state 1099 filing if state tax is withheld. Which forms does Oklahoma require? How must Forms 1099 be filed with Oklahoma ? Oklahoma only accepts electronic filings. Paper copies of Forms 1099 are not accepted. Does Oklahoma participate in Combined Federal/State Filing? Yes, Oklahoma participates … Read more