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.
DC ACA Filing The District of Columbia requires all District residents to have Minimum Essential Coverage for themselves and dependents or pay a tax penalty. The DC law also requires employers to submit an information return regarding Minimum Essential Coverage to the DC Office of Tax and Revenue. Continue reading to learn more about updates to … Read more
Many states have adopted Individual Mandates. Massachusetts ACA filing is now required for certain employers and insurance providers. Massachusetts Individual Mandate For tax year 2024, along with federal requirements, Massachusetts has state regulations that require MA residents to have health coverage that meet certain standards. At the federal level, the coverage is known as Minimum … Read more
Many states have adopted Individual Mandates. New Jersey ACA filing is required for certain employers and insurance providers. Clarifications to New Jersey ACA Requirements The NJ Market Preservation Act requires reporting to verify coverage provided by payers of NJ’s Income Tax. NJ requires employers, insurers, and other coverage providers to: Where New Jersey ACA Requirements … Read more
Rhode Island ACA filing is now required for ACA forms for Tax Year 2024. We know that new requirements can be tricky, so we’ve created this guide to simplify things! Rhode Island ACA Filing Requirements If you are an employer of a Rhode Island resident, or if you provide Minimum Essential Coverage to a Rhode … Read more
Does Oregon require state 1099 tax filing? Yes, Oregon requires all 1099 forms to be filed with the Oregon Department of Revenue. Which forms does Oregon require? In addition to Forms 1099, Oregon requires Form WR, Oregon Annual Withholding Tax Reconciliation Report, to be filed. How must Forms 1099 be filed with Oregon ? Oregon ONLY … Read more
Many states have adopted Individual Mandates. California ACA filing is now required for certain employers and insurance providers. California ACA Filing Requirements If you are an employer of a California resident, or if you provide Minimum Essential Coverage (MEC) to a California resident, including spouses and/or other dependents, you must report ACA data to the … Read more
Does North Dakota require state 1099 tax filing? Yes, North Dakota requires 1099 forms to be filed with the North Dakota Office of State Tax Commissioner. Which forms does North Dakota require? North Dakota requires that Forms 1099 must be filed with the state if the filing is required federally or if there is state … Read more
Does Ohio require state 1099 tax filing? Yes, Ohio requires Forms 1099-R, MISC, and NEC to be filed with the Ohio Department of Taxation. Which forms does Ohio require? The Ohio Department of Taxation only accepts Forms 1099-R, 1099-MISC, and 1099-NEC. How must Forms 1099 be filed with Ohio ? Ohio only accepts electronic filings. … Read more
Does New York require state 1099 tax filing? Yes, New York requires Form 1099-K filing. Direct state submissions are required if the forms are required to be submitted federally. How must Form 1099-K be filed with New York? Form 1099-K filings must be submitted electronically to the state through their online portal. Does New York … Read more
Does North Carolina require state 1099 tax filing? Yes, North Carolina requires all 1099 forms to be filed with the North Carolina Department of Revenue if there is state tax withholding. Which forms does North Carolina require? In addition to Forms 1099, North Carolina requires Form NC-3, Annual Withholding Reconciliation, to be filed when paper filing. … Read more
Does New Jersey require state 1099 tax filing? Yes, New Jersey requires all 1099 forms to be e-filed with the New Jersey Department of the Treasury. Which forms does New Jersey require? New Jersey requires information returns when the amount paid is $1,000 or more in a calendar year or if any New Jersey income … Read more
Does New Mexico require state 1099 tax filing? Yes, New Mexico requires certain Forms 1099 to be submitted to the New Mexico Taxation and Revenue Department. Which forms does New Mexico require? Annual Summary (reconciliation) Form RPD-41072 must be completed and kept in your records. You do not need to submit the reconciliation form to … Read more
Does Nevada require state 1099 tax filing? No, Nevada does not require state 1099 tax filing. Does Nevada participate in Combined Federal/State Filing? No. Since Nevada does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Nevada Department of Taxation1550 College Parkway, Suite 115Carson City, NV 89706(775) … Read more
Does New Hampshire require state 1099 tax filing? No, New Hampshire does not require state 1099 tax filing. Does New Hampshire participate in Combined Federal/State Filing? No. Since New Hampshire does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? New Hampshire Department of Revenue AdministrationGovernor Hugh … Read more
Does Nebraska require state 1099 tax filing? Yes, Nebraska requires certain forms 1099 to be filed with the Nebraska Department of Revenue if there is state tax withholding. Which forms does Nebraska require? In addition to Forms 1099, Nebraska requires Form W-3N, Nebraska Reconciliation Of Income Tax Withheld, to be filed. If submitting a paper filing, … Read more