Meet state Department of Revenue requirements by submitting an E-File of your state filing tax to the corresponding state. Additional information for ACA, 1099, and W2 tax year specific forms.
When people search for “ACA of Boston,” they often come across two very different things: This article focuses on the Affordable Care Act and Massachusetts-specific healthcare rules that impact Boston employers, employees, and residents. Because Massachusetts had healthcare reform in place even before the federal ACA passed in 2010, the local requirements here are unique. … Read more
In addition to IRS filing requirements, many states have Form 1099 Requirements as well. The Combined Federal/State Filing (CF/SF) Program was created and implemented to make filing certain information returns easier and simpler for the filer. What is the Combined Federal/State Filing Program? The CF/SF program was established to simplify information returns filing for payers. … Read more
Does Alabama require state 1099 tax filing? Yes, Alabama requires all 1099 forms with AL withholding to be filed with the Alabama Department of Revenue. Which forms does Alabama require? Alabama requires all forms 1099 with AL withholding to be submitted, which may include: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC 1099-R 1099-C 1099-K 1099-OID … 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 only accepts electronic filings, besides for Form 1099-NEC. Please note: Arizona only accepts Forms 1099-DIV, 1099-MISC, 1099-S and 1099-R electronically at this time. … Read more
Does Alaska require state 1099 tax filing? No, Alaska does not require state 1099 tax filing, because there is not state income tax. Does Alaska participate in Combined Federal/State Filing? No. Since Alaska does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Alaska Department of RevenueP.O. … 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
Form 1099 are a series of tax documents used to report various types of income and information to the IRS and taxpayers. There are many different 1099 form types and each has its own purpose. These form types are typically used by businesses and other payers to report certain transactions to the IRS. Distribute Form … Read more
In addition to submitting your W-2 reporting to the Social Security Administration (SSA), you need to be aware of your state W-2 reporting requirements. What is Form W-2? Form W-2, Wage and Tax Statement, is used by employers to report employees’ annual earnings, federal, and state taxes withheld at the end of each calendar year. … Read more
Does Pennsylvania require state 1099 tax filing? Yes, Pennsylvania requires certain forms 1099 to be filed with the Pennsylvania Department of Revenue. Which forms does Pennsylvania require? In addition to Forms 1099, Pennsylvania requires Form REV-1667, Annual Withholding Reconciliation Statement, to be filed. If submitting a paper filing, a form 1096 must be included as well. How must Forms … Read more
Does the District of Columbia require state 1099 tax filing? Yes, the District of Columbia requires many types of form 1099 to be filed with the District of Columbia Office of Tax and Revenue. How must Forms 1099 be filed with the District of Columbia? The District of Columbia accepts both paper filing and e-filing. … 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
Does Wyoming require state 1099 tax filing? No, Wyoming does not require state 1099 tax filing. Does Wyoming participate in Combined Federal/State Filing? No. Since Wyoming does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Wyoming Department of Revenue122 W. 25th Street, 2nd Floor WestCheyenne, WY … Read more
Does Wisconsin require state 1099 tax filing? Yes, Wisconsin requires 1099-NEC, 1099-MISC, and 1099-R forms to be filed with the Wisconsin Department of Revenue. Which forms does Wisconsin require? In addition to Forms 1099, Wisconsin requires Form WT-7, Employer’s Annual Reconciliation of Wisconsin Income Tax Withheld to be filed directly with the state. How must … Read more
Does Wyoming Require State W-2 Reporting? No, Wyoming does not require state W-2 reporting. How Must Wyoming State W-2 Reporting be Filed? Not applicable. What are the Forms and Due Dates for Wyoming W-2 Reporting? Not applicable. What is the Responsible State Filing Agency? Wyoming Department of Revenue122 W. 25th Street, 2nd FloorCheyenne, Wyoming 82002-0110Phone: … Read more
Does West Virginia require state 1099 tax filing? Yes, West Virginia requires all 1099s reporting state income tax withholding to be filed with the West Virginia State Tax Department. Which forms does West Virginia require? This may include the following forms: In addition to Forms 1099, West Virginia requires Form IT-103, West Virginia Withholding Year End Reconciliation, to … Read more