1099 E-Filing
Combined Federal State Filing Program
Combined Federal/State Filing Program
You can be automatically enrolled in the IRS Combined Federal/State Filing program (CF/SF program) when you file your 1099 forms through the 1099 Pro Service Bureau. Through the 1099 combined filing program, the IRS will electronically file original and corrected information returns to participating states for approved filers.
Software Options
- 1099 Professional: Service Bureau capability
- 1099 Enterprise: Service Bureau capability and electronic file generation
- eFileMyForms: Cloud based eFile solution for small volume filers
Forms in CF/SF Program:
| 1099-B: | Proceeds from Broker and Barter Exchange Transactions |
| 1099-DIV: | Dividends and Distributions |
| 1099-G: | Certain Government Payments |
| 1099-INT: | Interest Income |
| 1099-K: | Payment Card and Third Party Network Transactions |
| 1099-MISC: | Miscellaneous Income |
| 1099-NEC: | Nonemployee Compensation |
| 1099-OID: | Original Issue Discount |
| 1099-PATR: | Taxable Distributions Received From Cooperatives |
| 1099-R: | Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. |
| 5498: | IRA Contribution Information |
IMPORTANT:
- The 1099-NEC tax form is included in the IRS CF/SF Program. However, many states continue to require direct reporting of the 1099-NEC. This is because the states:
- Receive the information earlier, and per their specific requirements, when it is reported directly to their state department of revenue,
and - Want to utilize the direct filing portals they built out in Tax Year 2020.
- Receive the information earlier, and per their specific requirements, when it is reported directly to their state department of revenue,
- For select states that accept the 1099-NEC as part of the CF/SF program these will be automatically forwarded to the states by the IRS as part of your Federal eFile order at no charge when CF/SF is selected with Service Bureau upload.
- For states that require direct reporting, 1099 Pro offers a 1099-NEC state reporting service, via the Service Bureau, for select states. For more information and rates, please see - 1099-NEC State Reporting Service.
Participating CF/SF States:
Alabama
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Georgia
Hawaii
Idaho
Indiana
Kansas
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
New Jersey
New Mexico
North Carolina
North Dakota
Ohio
Oklahoma
South Carolina
Wisconsin
To learn more, or to get started, contact us!
The Service Bureau
Phone: (888) 776-1099 (select option 3)
Email: sb@1099pro.com
The all in one IRS combined federal/state filing program and 1099 combined filing program.
