Nicolette Chasse

  • Maine Publishes Final Version of 1099 and W-2G Specifications

    Maine’s Revenue Services has published the final draft of “Electronic File Specifications for Forms 1099 and W-2G.”

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  • Michigan Publishes Transmittal for Magnetic Media Reporting of W-2s, W-2Gs, and 1099s

    The Michigan Department of Treasury has published the 2019 version of Form 447, “Transmittal for Magnetic Media Reporting of W-2s, W-2Gs and 1099s to the State of Michigan.”

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  • Louisiana Releases 1099 and W-2 Specifications for TY2018

    The Louisiana Department of Revenue has recently released the W-2 and 1099 specifications for tax year 2018.

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  • Pennsylvania Updates W-2 and PA W-3 Quarterly Filing General Information and Specifications

    The Pennsylvania Department of Revenue has updated the General Information and Specifications for W-2 and PA W-3 Quarterly Filing.

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  • Michigan Changes 1099, W-2 Filing Deadline to January 31

    The State of Michigan recently passed a law (Public Act 118 of 2018) that requires wage statements such as Forms W-2, W-2G, 1099-R, and 1099-MISC to be submitted to the state on or before January 31.

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  • Puerto Rico Updates Form 480.6A, Informative Return - Income Not Subject to Withholding

    The Departamento de Hacienda (Department of the Treasury”) of Puerto Rico has published the 2018 version of Form 480.6A

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  • 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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  • 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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  • IRS Updates ACA Form 1095-B for TY2018 Reporting

    The IRS recently updated Form 1095-B, “Health Coverage,” for Tax Year 2018 reporting.

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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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  • West Virginia Publishes Instructions for Electronic Filing and Payment and Waiver Request Form

    The West Virginia State Tax Department has added a new publication, “Requests for Waiver of Electronic Filing and Payment Requirements.”

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  • West Virginia Updates Electronic Filing and Payment Waiver Request Form

    The West Virginia State Tax Department has updated Form WV-EFT-WR, the Electronic Filing and Payment Waiver Request.

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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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  • 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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