1099

Read the latest in 1099 regulatory updates

  • IRS Releases Draft of New Information Return, 1099-SB

    The IRS has released a draft for a new information return form that has been created as a result of the recently-passed Tax Cuts and Jobs Act.

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  • Minnesota Updates Filing FAQs for Tax Year 2018

    The Minnesota Department of Revenue has updated their “Forms and Instructions for Tax Year 2018,” “Information for Individuals,” and “Information for Businesses,” FAQ pages

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  • California Releases Form 592-F and Instructions

    California has released Form 592-F and its instructions.

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  • IRS Releases 2018 Form 1099-R

    The IRS has released the 2018 Form 1099-R. The form is used to report distributions from pensions and annuities, IRAs, insurance contracts, etc. to the IRS.

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  • Minnesota Changes 1099, W2 Submission Method

    The Minnesota Department of Revenue (DOR) has announced that beginning January 1, 2019, filers will no longer be able to use the Electronic Data Exchange (EDE) system to submit W-2 and 1099 files

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  • Ohio Releases Revised Electronic W-2 Specifications

    Ohio has released its specifications for the reporting of W-2s via magnetic media.

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  • IRS Releases Draft of New Information Return, 1098-F

    The IRS has released a draft for a new information return form that has been created as a result of the recently-passed Tax Cuts and Jobs Act.

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  • IRS Releases 2018 Affordable Care Act Information Returns (AIR) Business Rules

    The IRS has released the 2018 AIR Business Rules.

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  • IRS Releases 2018 Draft Form 1095-B

    The IRS has released the 2018 Draft Form 1095-B.

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  • IRS Releases 2018 Affordable Care Act Information Returns (AIR) XML Schemas

    The IRS has released the 2018 AIR XML Schemas and Business Rules.

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  • New Jersey Releases 2018 Income Tax Withholding Instructions

    New Jersey has recently released an updated version of the 2018 Income Tax Withholding Instructions.

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  • IRS Eliminates Automatic Filing Extension for W-2s

    Filers of an information return on the Form W-2 series (except Form W-2G) or a form reporting nonemployee compensation (1099-MISC) can request only one non-automatic 30-day extension

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  • Kansas Department of Revenue Releases Updated Business Tax Application

    The Kansas Department of Revenue recently updated Publication KS-1216, Business Tax Application.

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  • Pennsylvania Publishes Updates to W-2 and 1099 Specifications

    The Pennsylvania Department of Revenue recently updated their W-2 and 1099 Employer Withholding Reporting Instructions and Specifications Handbook for 2018.

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  • Kentucky Releases Updated Withholding Income Tax Tables

    The Kentucky Department of Revenue has updated the 2018 Withholding Tax Table and Formula guide.

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  • IRS Releases 2018 Form 1099-R

    The IRS recently released the final version of the 2018 Form 1099-R, Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance, Contracts, etc.

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  • IRS Releases 2019 Draft Forms 1098-C, 1098-MA, and 1098-Q

    The IRS has released 2019 Draft Forms 1098-C, 1098-MA, and 1098-Q.

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  • IRS Releases Updated Publication on Backup Withholding for Missing and Incorrect Name/TINs

    The IRS recently published an updated version of Publication 1281, Backup Withholding for Missing and Incorrect Name/TIN(s).

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  • Maryland Announces Changes for TY 2018 Reporting

    The Comptroller’s Office of Maryland has updated their “What’s New” page with information for Tax Year 2018 Reporting.

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  • Wisconsin Updates Application for Business Tax Registration

    The Wisconsin Department of Revenue has released a revised version of BTR-101, Application for Wisconsin Business Tax Registration.

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