Meet Rhode Island state reporting requirements and avoid fines as an employer by staying up to date on the latest news for ACA, 1099, and W2 forms.
In a recent update made by the state of Rhode Island, e-filed 1099 forms will now be accepted directly through the RI Department of Taxation’s portal. What’s New? According to the State of Rhode Island Division of Taxation’s Withholding Tax Filing & Transmittal Requirements documentation (Rev. Sep. 2024), electronically filed 1099 forms will be accepted … 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
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
Affordable Care Act (ACA) reporting can be a challenging process on its own, but with the addition of ACA State Requirements and Individual Mandates, the ACA filing process has only grown in complexity. What is an Individual Mandate? The Individual Mandate is an ACA provision that requires individuals to purchase certain coverage unless they’re eligible … Read more
Rhode Island ACA filing is now required for ACA forms for Tax Year 2023. 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
Affordable Care Act (ACA) reporting can be a challenging process on its own, but with the addition of ACA State Requirements and Individual Mandates, the ACA filing process has only grown in complexity. What is an Individual Mandate? The Individual Mandate is an ACA provision that requires individuals to purchase certain coverage unless they’re eligible … Read more
On Oct 19 2022, the RI Division of Taxation (part of the RI Department of Revenue) released an advisory for taxpayers and tax professionals regarding ACA individual mandate filing deadlines. Rhode Island ACA Deadlines The advisory states that the Rhode Island ACA deadlines for both furnishing forms and reporting with the state have been updated. … Read more
Does Rhode Island Require State W-2 Reporting? Yes, Rhode Island does require state W-2 reporting even if there was no state tax withholding. How Must Rhode Island State W-2 Reporting be Filed? Rhode Island accepts e-filing and paper filing. Electronic filing is required if the employer is submitting 25 or more forms. What are the Forms … Read more
ACA reporting can be a challenging process on it is own, but with the addition of ACA State Individual Mandates, the ACA filing process has only grown in complexity. What is an Individual Mandate? The Individual Mandate is an ACA provision that requires individual to purchase certain coverage, unless they’re eligible for an exemption. If … Read more
Rhode Island State ACA filing is now required for ACA forms for Tax Year 2020. We know that new requirements can be tricky, so let us help you with your state and federal filing! We have compiled a list of the most commonly asked Q&A’s you need to know to be ready for January: Do … Read more
Rhode Island ACA filing is now required for ACA forms for Tax Year 2021. We know that new requirements can be tricky, so let BoomTax help you with your state and federal filing! Rhode Island ACA Filing Requirements If you are an employer of a Rhode Island resident, or if you provide Minimum Essential Coverage … Read more
We know that ACA filing requirements can be a little tricky, but we are always here to help simplify ACA State filing. As of today, California, Massachusetts, New Jersey, Rhode Island, Vermont and the District of Columbia have Individual Mandates in place that require employers to report ACA data on the state level as well … Read more
Does Rhode Island Require State W-2 Reporting? Yes, Rhode Island does require state W-2 reporting even if there was no state tax withholding. How Must Rhode Island State W-2 Reporting be Filed? Rhode Island accepts e-filing and paper filing. What are the Forms and Due Dates for Rhode Island State W-2 Reporting? In addition to the … Read more
Does Rhode Island require state 1099 tax filing? Yes, Rhode Island requires all 1099 forms to be filed with the Rhode Island Department of Revenue Division of Taxation, if you meet one of the following requirements: Rhode Island income tax was withheld from the amount paid to the recipient; or If the amount paid to … Read more