1099

Read the latest in 1099 regulatory updates

  • Kentucky Publishes Specifications for Electronic Submission of Annual Wage and Tax Information via Electronic Media or Web

    The Kentucky Department of Revenue has published “Specifications for Electronic Submission of Annual Wage and Tax Information via Electronic Media or Web for Year 2018.”

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  • Ohio Updates W2 Specs for 2018 Reporting

    The Ohio Department of Taxation has published W-2 Magnetic Media specifications for TY2018 reporting.

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  • Nebraska Updates Interest Rate Form

    The Nebraska Department of Revenue recently published Revenue Ruling 99-18-1, “Interest Rate Assessed on State Taxes.”

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  • New York Updates Form NYS-100 for Business Registration

    New York Tax recently updated Form NY-100, “New York State Employer Registration for Unemployment Insurance, Withholding, and Wage Reporting.”

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  • New Mexico Updates Quarterly Interest Rate Form

    The New Mexico Taxation and Revenue Department revised Bulletin B-400.4, “effective Interest Rates for Late Payment of Tax Due.”

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  • Missouri Releases Updated Employer Tax Guide

    The Missouri Department of Revenue recently released an updated version of Publication 4282, Employer’s Tax Guide.

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  • Maine Updates Business Notification/EFT Forms and EFT Instructions

    Maine Revenue Services has updated some forms and instructions relevant to withholding.

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  • Indiana Updates Departmental Notice #1

    Indiana's Department of Revenue recently updated Departmental Notice #1, How to Compute Withholding for State and County Income Tax.

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  • Pennsylvania Updates Withholding Publications

    The Pennsylvania Department of Revenue has revised two of its withholding publications.

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  • IRS Revises Publication 1179

    The IRS has recently revised Publication 1179, “General Rules and Specifications for Substitute Forms 1096, 1098, 1099, 5498, and Certain Other Information Returns.”

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  • Puerto Rico Releases Forms 499R-2 and 499R-2C for Tax Year 2018

    The Puerto Rico Hacienda recently released Forms 499R-2 and 499R-2C for Tax Year 2018.

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  • New Jersey Releases Tax Year 2018 Electronic Specifications for Reporting W-2 Information

    The New Jersey Division of Taxation has published the electronic specifications for reporting Tax Year 2018 W-2 information.

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  • Delaware Publishes Deadlines for 2018 Reporting

    The Delaware Department of Finance, Division of Revenue, has updated its W-2 and 1099 Form FAQs to reflect the new deadlines for 2018 filings.

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  • New Mexico Updates Tax Withholding Guide

    The New Mexico Taxation and Revenue Department has updated FYI-107, “An Individual’s Guide to New Mexico Withholding Tax.”

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  • Kentucky Publishes 2018 Specifications for Electronic Submissions of Forms 1099, W-2

    The Kentucky Department of Revenue has published the “2018 Specifications for Electronic Submission of 1099B, 1099DIV, 1099G, 1099INT, 1099K, 1099MISC, 1099OID, 1099R and W2G.”

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  • Puerto Rico Releases 2018 Form 480.7A, Informative Return - Mortgage Interest

    The Puerto Rican Treasury has released the 2018 Form 480.7A, Informative Return - Mortgage Interest

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  • Canada Releases Form T4A for Tax Year 2018

    The Canada Revenue Agency (CRA) has released Form T4A for Tax Year 2018.

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  • Canada Releases Form NR4 and Instructions for Tax Year 2018

    The Canada Revenue Agency recently released the TY 2018 version of Form NR-4, Statement of Amounts Paid or Credited to Non-Residents of Canada.

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  • Kentucky releases Form 42A806-CD, Transmitter Report for CD Submission of Electronic Files in EFW2 or Pub 1220 Format

    The Kentucky Department of Revenue has released Form 42A806-CD, Transmitter Report for CD Submission of Electronic Files in EFW2 or Pub 1220 Format.

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  • IRS Updates Form 5165 for PY 2019

    The IRS has updated Form 5165, “Guide for Electronically Filing Affordable Care Act (ACA) Information Returns for Software Developers and Transmitters"

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