Form 1099
UPDATE: Rhode Island Now Accepts E-Filed 1099 Forms
In a recent update made by Rhode Island, e-filed 1099 forms will now be accepted directly through the RI Department of Taxation’s portal.
Category
State Filing
State 1099 and W-2 filing requirements covering CF/SF participation, direct filing rules, withholding reconciliation, and state-by-state deadlines.
235 articles
ACA Reporting
Vermont ACA Filing Requirements – TY 2024
TY2024 no Vermont ACA filing requirements, but will implement them if federal ACA requirements are eliminated.
ACA Reporting
DC ACA Filing Requirements – TY 2024
In TY24 states have adopted Individual Mandates. DC ACA reporting is now required for certain employers and insurance providers.
ACA Reporting
Massachusetts ACA Filing Requirements in 2025
Tax Year 2024 Massachusetts ACA filing is now required for certain employers and insurance providers.
ACA Reporting
New Jersey ACA Filing Requirements – TY 2024
Many states have adopted Individual Mandates for TY2024. New Jersey ACA filing is now required for certain employers and insurance providers.
ACA Reporting
Rhode Island ACA Filing Requirements – TY 2024
Many states have adopted Individual Mandates for TY2024. Rhode Island ACA filing is now required for employers and insurance providers.
ACA Reporting
California ACA Filing Requirements – TY 2024
Many states have adopted Individual Mandates in TY24. California ACA reporting is now required for certain employers and insurance providers.
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.
Pay Data Reporting
What is a Snapshot Period for CA Pay Data Reporting? TY 2024
The recent updates to California Pay Data Reporting begs the question: What is a Snapshot Period and why is it important to the PDR?
ACA Reporting
Massachusetts Form MA 1099-HC – Everything You Need to Know
Massachusetts residents who has health coverage should receive a Form MA 1099-HC and these forms should also be filed with the state.
Pay Data Reporting
Common Mistakes for California Pay Data Reporting in 2025
Avoid these common mistakes when completing your California Pay Data Reporting to ensure that you're able to accurately submit your reports.
Essential Guides
California Pay Data Reporting: SB1162 Compliance & Examples
California Pay Data Reporting (SB 1162) can affect employers who are not physically in CA. Is reporting your employees or contractors required?