Pennsylvania's Department of Revenue recently published the 2017 W-2 transmittal specifications. There is now a requirement to insert a W-2/1099-R Employee Wage/Distribution Record before uploading the REV-1667 (Transmittal) Annual Withholding Statement. No other substantive changes have been made. To view the W-2 transmittal specifications in full, please follow the link.
Home » Stay up to date with the latest regulatory updates. » Pennsylvania Publishes 2017 W-2 Specifications
Pennsylvania Updates W-2 Employee Wage Records Specifications
Pennsylvania's Department of Revenue recently updated the W-2 Employee Wage Records Specifications.
Thank you for subscribing!
Error - something went wrong!
Most Recent Articles
South Dakota Lifts Injunction on Economic Nexus Law
The injunction that had been keeping South Dakota from enforcing its 2016 economic nexus law has been lifted.
Colorado to Begin Taxing Out-of-State Retailers
Temporary emergency regulations require out-of-state retailers that are doing business in Colorado and have substantial nexus with the state to collect sales or use tax beginning December 1, 2018.
Legal Challenge to Indiana's Remote Sellers Law Resolved
The Indiana Department of Revenue will begin enforcing Indiana's economic nexus law on October 1, 2018.
Washington Announces New Remote Seller Rules for Sales Tax
Washington’s Department of Revenue announced new rules for remote sellers and marketplace facilitators beginning October 1, 2018.
Anti-Wayfair Legislation Fails to Pass New Hampshire Legislature
New Hampshire legislature ended their special session on July 25th without passing legislation intended to protect New Hampshire businesses from being forced to collect sales tax on out-of-state sales
Wyoming to Require Remote Seller Sales Tax Collection at a Date TBD
Following the U.S. Supreme Court’s decision in South Dakota v. Wayfair, the Wyoming Department of Revenue has announced that it will require remote sellers to collect and remit sales tax. Date TBD.
Minnesota to Require Remote Seller and Marketplace Collection Effective 10/1
Beginning October 1, 2018, remote sellers conducting direct sales with Minnesota purchasers are required to register, collect and remit tax for transactions based on the following thresholds.
Massachusetts Moves Closer to August Sales Tax Holiday
Based on recent activity in the Massachusetts legislature, it appears increasingly likely that a Sales Tax Holiday will take place in mid-August.
South Dakota v. Wayfair Update - Utah Legislature Passes Remote Seller Bill
South Dakota v. Wayfair ruling update: Utah legislature passes remote seller Bill modeled after the South Dakota threshold structure, and goes into effect January 1, 2019.
Utah Reacts to South Dakota v. Wayfair
According to proposed Utah legislation for South Dakota v Wayfair, online merchants selling $100,000 or more than 200 transactions into Utah per year must collect and remit sales tax January 1, 2019.
Hawaii Backtracks on Retroactive Collection for Remote Sellers
Hawaii recently revised Announcement No. 2018-10 (issued 6/27/18). With this revision, they removed any directives requiring retroactive tax remittance regarding South Dakota v. Wayfair.
Massachusetts Green Lights Annual Sales Tax Holiday Starting in 2019
Massachusetts bill calls for a Sales Tax Holiday every August starting in 2019, with the legislature being required to set the precise dates no later than June 15.
Alabama to Start Collecting From Remote Sellers in October
On July 3, 2018, the Alabama Department of Revenue issued guidance for online sellers indicating collection and remittance responsibility on remote sellers with Alabama prospectively October 1.
Louisiana Announces Remote Seller Collection Rule
Louisiana passed bill (HB 17) re-defining the term “dealer” to include remote sellers that have more than $100,000 in sales or make more than 200 separate sales into Louisiana, effective July 1, 2018.
Vermont Begins Collecting Sales Tax from Remote Sellers
As a result of the Supreme Court's decision in South Dakota v. Wayfair, Inc., the State of Vermont began collecting sales tax from certain remote sellers on July 1, 2018.
IRS Releases Updated Publication 1220
The IRS recently published a new update to Publication 1220 for tax year 2018.
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).
Mexico: New Tax Reform Plans to Re-establish Reduced VAT Rate at the Border
The Mexican Congress is proposing to re-establish a reduced VAT rate in the border states of Baja California, Baja California Sur, Quintana Roo. The project is being considered at the Mexican Senate.
IRS Releases Publication 1220 for Tax Year 2018
The IRS recently published a new version of Publication 1220 for tax year 2018.
Mexico Postpones the New CFDI Cancellation Process