IRS Combined Federal/State Filing Program (CFS) for 1099 Reporting.

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

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.
  • To avoid duplicate reporting to states, the Service Bureau does not submit 1099-NEC to the IRS CF/SF Program.
  • 1099 Pro offers an 1099-NEC state reporting service, via the 1099 Pro Service Bureau, for select states. For more information, 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: 866-444-3559
Email: sb@1099pro.com

The all in one IRS combined federal/state filing program and 1099 combined filing program.
1099 Pro - SOC I Type II Security