ACA Reporting
Rhode Island ACA Filing Requirements – TY 2024
Many states have adopted Individual Mandates for TY2024. Rhode Island ACA filing is now required for employers and insurance providers.
Category
Employer Basics of Reporting
Information return basics for HR, payroll, and finance: TIN validation, deadlines, penalties, e-file thresholds, and IRS notice response steps.
118 articles
ACA Reporting
California ACA Filing Requirements – TY 2024
Many states have adopted Individual Mandates in TY24. California ACA reporting is now required for certain employers and insurance providers.
ACA Reporting
IRS Filing Guides for ACA, 1099, and W-2 for TY 2024
The end of the 2024 tax year means that the 2025 filing season is just around the corner! We've made this filing guide to help you navigate it!
ACA Reporting
7 Essential ACA Terms You Should Know
Meeting ACA requirements is a complex process, which includes overwhelming terminology. These are 7 essential ACA terms you should know.
Employer Basics of Reporting
How to Accurately E-file Corrections with the IRS in 2026
There are many rules for how to e-file corrections for erred forms. This is to ensure they're submitted properly and linked to the original filing.
Employer Basics of Reporting
15 Question Quiz to Conquer Employee Vs Contractor Dilemma
IRS classification of an employee vs contractor is very important in determining the type of form that must be distributed and for tax purposes.
ACA Reporting
Important 2025 ACA State Requirements (TY 2024)
The ACA filing process has grown in complexity with the addition of ACA State Requirements and Individual Mandates.
Employer Basics of Reporting
Prepare Form 1099-MISC for IRS Reporting
Before you prepare Form 1099-MISC, you will need tax information for the payer and payee, as well as the amounts paid to the payee.
How and When to Report
Prepare Form 1099-NEC for IRS Reporting
Before you prepare Form 1099-NEC, you will need tax information for the payer and payee, as well as the amounts paid to the payee.
ACA Reporting
IRS Form 1095-C Guide for 2026 (TY2025)
We’ve compiled the following 7 key topics in our Form 1095-C Guide that may help you to correctly and timely complete your filing.
Employer Basics of Reporting
Verifying Employee TIN Information
An important detail in completing your ACA reporting is verifying your employee TINs in order to avoid fines and penalties
Employer Basics of Reporting
Form 1095-C Codes Guidance – Master Code Series 1 & 2
Learn everything you need to know about ACA Series Codes. This guide includes an interactive tool helper, downloadable PDF, and examples.
ACA Reporting
Understanding Aggregate ALE Groups and the ACA in 2025
A group of related companies, or an Aggregate ALE Group, is treated as a single employer if, when combined, they have 50+ employees.
Form W-2
Gathering Information to Prepare Form W-2
In order to prepare Form W-2, you will need a variety of tax information for the employer and employees.
ACA Reporting
Which ACA Form Do I Need? 1095-B vs. 1095-C
Which ACA form do I need? There are some key differences in each from, so we created this guide to help you decide which you need to report your data.