Pennsylvania's Department of Revenue recently updated the W-2 Employee Wage Records Specifications. The name change to W-2/1099-R Employee Wage/Distribution Records. There are no other significant changes. To view the specifications in full, please follow the link.
Pennsylvania Updates Employer W-3 Return Quarterly Reconciliation
Pennsylvania's Department of Revenue recently updated their W-3 Return Quarterly Reconciliation information.
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Pennsylvania Issues New 1099-MISC Withholding Tax Requirements
As a follow up to Information Notice 2017-01 issued in January 2018, the Pennsylvania Department of Revenue recently issued new 1099-MISC Withholding Tax Requirements.
Mississippi Updates Withholding Tax FAQs
Mississippi updated their Withholding Tax FAQs.
West Virginia Publishes Electronic Media Specifications For 1099 and W-2G
West Virginia's Tax Department published the 2017 version of the Electronic Media Specifications for 1099s and W-2Gs.
Oregon Releases 2018 Form OR-WR, Oregon Annual Withholding Tax Reconciliation Report
The Oregon Department of Revenue has published its Form OR-WR Oregon Annual Withholding Tax Reconciliation Report, to be used for reporting information related to Tax Year 2018.
Oregon Releases 2018 Plain Paper Specifications
The State of Oregon Employment Department recently released their 2018 Plain Paper Specifications.
IRS Releases 2018 General Instructions for Certain Information Returns
The IRS has released the 2018 General Instructions for Certain Information Returns.
Hawaii Publishes Updated Employer’s Tax Guide
The State of Hawaii Department of Taxation recently published an updated version of Booklet A, Employer’s Tax Guide.
IRS Releases 2018 Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities
The IRS has published its 2018 version of Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities.
IRS Announces New Regular and Backup Withholding Rate for 2018 Form W-2G
The IRS announced a new and regular backup withholding rate for the 2018 Form W-2G.
North Carolina Updates 2018 Specifications for 1099s
North Carolina's Department of Revenue recently updated Form eNC3, the Specifications for 1099 Reporting. There have been no changes to the specifications.
Hawaii Publishes Updated Withholding Forms and Publications
The State of Hawaii Department of Taxation recently published a number of updated forms used for withholding tax reporting and payment purposes.
Maine Publishes 2018 Version of Form W-3ME, Reconciliation of Income Tax
Maine's Revenue Services recently published a 2018 version of Form W-3ME, the Reconciliation of Maine Income Tax Withheld in 2018.
Hawaii Releases Updated Declaration of Estimated Income Tax for Individuals
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Alabama Announces They Will Now Require Form 1099-K Reporting
Alabama recently passed Act 2017-294. This Act requires that Payment Settlement Entities (PSEs) file Form 1099-K for payees with an Alabama address.
Hawaii Releases Updated Tax Payment Voucher
The State of Hawaii Department of Taxation recently released an updated version of Form VP-1, Tax Payment Voucher.
Congress Extends Mortgage Insurance Premium Deductions for Tax Year 2017
As a result of the bill passing, the mortgage insurance premium deduction has been extended for tax year 2017.
West Virginia Publishes Updated Electronic Media Specifications for W-2 Reporting
West Virginia recently published the final version of IT-105, their Electronic W-2 Reporting Specifications.
Rhode Island Publishes W-2 Electronic Filing Requirements
Rhode Island's Division of Taxation recently published W-2 Electronic Filing Requirements for Tax Year 2017.
IRS Revises Publication 1187, Specifications for Electronic Filing of Form 1042-S
The IRS has issued a revision of Publication 1187, Specifications for Electronic Filing of Form 1042-S.
Ohio Updates Specifications for Electronic W-2 Filing