Form 1099
Combined Federal/State Filing Program – Comprehensive List
Through the Combined Federal/State Filing Program (CF/SF), the IRS electronically forwards information returns to participating states.
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Combined Federal & State Filing Program (CFSF)
115 articles
Form 1099
1099-MISC vs 1099-NEC: The Comprehensive Comparison Guide
Understanding the differences between the two forms, 1099-MISC vs 1099-NEC, is essential for correctly reporting various types of payments.
Form 1099
Alabama State 1099 Tax Filing
Alabama state 1099 tax filing requires forms to be filed with the Alabama Department of Revenue. Alabama participates in Combined Federal/State
Form 1099
Arizona State 1099 Tax Filing
Arizona state 1099 tax filing only requires state 1099 tax filing for Form 1099-R. Arizona does participate in Combined Federal/State Filing.
Form 1099
Alaska State 1099 Tax Filing
Alaska state 1099 tax filing does not require reporting. Since Alaska does not require state 1099 tax filing, no combined filing is necessary.
Form 1099
IRS Form 1099: How to File and Distribute
Several parties will require copies of Form 1099-MISC. When you e-file your 1099-MISC forms, you will have the option to electronically distribute.
Essential Guides
Mastering Form 1096: The Essential Guide
Everything you need to know about IRS Form 1096, including why and how it's used, how to calculate Box 3, 4, & 5, and much more!
Essential Guides
Mastering Form 1099-DIV: The Essential Guide
Learn everything you need to know about IRS Form 1099-DIV, including who needs to report, due dates and deadlines, penalties, and more!
Essential Guides
Mastering Form 1099-INT: The Essential Guide
Everything you need to know about IRS Form 1099-INT, including example, deadlines, threshold amount, penalties, examples, and more!
Essential Guides
Mastering Form 1099-NEC: The Essential Guide
Form 1099-NEC is used specifically to report payments made to non-employees, such as independent contractors, during the calendar year.
Form 1099
Pennsylvania State 1099 Tax Filing
Pennsylvania state 1099 tax filing requires 1099-MISC & 1099-R report to Pennsylvania Department of Revenue. Pennsylvania is not in CS/SF
Form 1099
District of Columbia State 1099 Tax Filing
District of Columbia state 1099 tax filing requires forms 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-OID, &1099-R to D.C. Office of Tax.
Form 1099
Wyoming State 1099 Tax Filing
Wyoming state 1099 tax filing does not require 1099 reporting. Since Wyoming does not require state 1099 reporting, no combined filing is needed.
Form 1099
Wisconsin State 1099 Tax Filing
Wisconsin requires 1099-MISC and 1099-R forms to be filed with the Wisconsin Department of Revenue. Wisconsin participates in Combined Federal/State Filing.
Form 1099
West Virginia State 1099 Tax Filing
West Virginia state 1099 tax filing requires all 1099s reporting state income tax withholding to be filed with the West Virginia State Tax Department.