How will I know if I need to file a 1099 return with my State?
605 views |
Last modified 12/29/2020 7:23:12 AM EST |
Added by ExpressEfile Team
Applicable To
Form 941
Form 1099 / W-2
Form 2290
It depends on your states' participation in the CF/SF (Combined Federal and State Filing) program. Under this program, the participant states obtain the 1099 information from the IRS. However, amongst these states, quite a few asks you to do a separate filing of W2/1099, along with the state-specific Reconciliation Form.