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.
The recent updates to California Pay Data Reporting begs the question: What is a Snapshot Period? Snapshot Period Defined The Snapshot Period is a single pay period between October 1 and December 31 of the reporting year. Employers may choose any pay period between these dates. Choosing this fixed period is important, because it is … Read more
California has introduced a new Senate Bill 1162, which could affect businesses not located in the state of California. Those affected are: Important note: Employers should not report on employees who are working outside of CA and are assigned to an establishment outside of CA. Affected employers will be required to complete a Payroll Employee … Read more
In a surprise QuickAlerts announcement, the IRS has stated that there is an error in Publication 1220 and that DC and PA should not be listed among the states that participate in combined federal/state filing or CF/SF. From the QuickAlert: “The current version of Publication 1220, (rev. 10-2022) Specifications for Electronic Filing of Forms 1097, … Read more
Does Arizona require state 1099 tax filing? Yes, Arizona requires any forms 1099 with state tax withholding to be filed with the state. How must Forms 1099 be filed with Arizona? Arizona accepts both paper filing and e-filing. Please note: Arizona only accepts Forms 1099-DIV, 1099-MISC, 1099-S and 1099-R electronically at this time. All other … Read more
New Jersey is among the few states that have implemented state Affordable Care Act (ACA) mandates. With the 2023 filing season right around the corner, New Jersey ACA Changes have been announced amongst filing requirements. New Jersey ACA Changes There have been a couple updates regarding NJ ACA Requirements for the coming tax seasons. The … Read more