What is a Snapshot Period for CA Pay Data Reporting? TY 2022

What is a Snapshot Period for CA Pay Data Reporting? TY 2023

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

New California SB 1162 Pay Data Reporting Example & Requirements

California sb 1162

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

Breaking: IRS Removes Washington DC and Pennsylvania from CF/SF

oops, accidentally had wrong states in cf/sf

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

Arizona State 1099 Tax Filing

United States Map - Alabama Alaska Arizona Arkansas California state 1099 tax filing Colorado state 1099 tax filing Connecticut Delaware Florida Georgia Hawaii state 1099 tax filing Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming District of Columbia

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 ACA Changes for 2023 Filing Season

White Tiles Spelling Out "Update" on a red background - NJ New Jersey ACA Changes

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