ACA Reporting
ACA of Boston: 1 Affordable Care Act Guide
The Affordable Care Act (ACA of Boston) made an impact on employers nationwide. While some cities, Boston Massachusetts, added requirements.
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State Filing Requirements
213 articles
Form 1099
Combined Federal/State Filing Program – Comprehensive List
Through the Combined Federal/State Filing Program (CF/SF), the IRS electronically forwards information returns to participating states.
Form 1099
Alabama State 1099 Tax Filing
Alabama state 1099 tax filing requires forms to be filed with the Alabama Department of Revenue. Alabama participates in Combined Federal/State
Form 1099
Arizona State 1099 Tax Filing
Arizona state 1099 tax filing only requires state 1099 tax filing for Form 1099-R. Arizona does participate in Combined Federal/State Filing.
Form 1099
Alaska State 1099 Tax Filing
Alaska state 1099 tax filing does not require reporting. Since Alaska does not require state 1099 tax filing, no combined filing is necessary.
ACA Reporting
Important 2025 ACA State Requirements (TY 2024)
The ACA filing process has grown in complexity with the addition of ACA State Requirements and Individual Mandates.
Form 1099
IRS Form 1099: How to File and Distribute
Several parties will require copies of Form 1099-MISC. When you e-file your 1099-MISC forms, you will have the option to electronically distribute.
Form W-2
State W-2 Reporting Requirements – Comprehensive List
You need to be aware of state W-2 reporting requirements when submitting a W-2 filing to the SSA and any states.
Form 1099
Pennsylvania State 1099 Tax Filing
Pennsylvania state 1099 tax filing requires 1099-MISC & 1099-R report to Pennsylvania Department of Revenue. Pennsylvania is not in CS/SF
Form 1099
District of Columbia State 1099 Tax Filing
District of Columbia state 1099 tax filing requires forms 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-OID, &1099-R to D.C. Office of Tax.
ACA Reporting
Important 2024 ACA State Requirements (TY 2023)
The ACA filing process in TY23 Filing Year 2024 has grown in complexity with the addition of ACA State Requirements and Individual Mandates.
Form 1099
Wyoming State 1099 Tax Filing
Wyoming state 1099 tax filing does not require 1099 reporting. Since Wyoming does not require state 1099 reporting, no combined filing is needed.
Form 1099
Wisconsin State 1099 Tax Filing
Wisconsin requires 1099-MISC and 1099-R forms to be filed with the Wisconsin Department of Revenue. Wisconsin participates in Combined Federal/State Filing.
Form W-2
Wyoming State W-2 Reporting Requirements
Wyoming state W-2 reporting is not required. For more information, contact the Wyoming Department of Revenue.
Form 1099
West Virginia State 1099 Tax Filing
West Virginia state 1099 tax filing requires all 1099s reporting state income tax withholding to be filed with the West Virginia State Tax Department.