Can I file Form 1099-NEC with the State through the IRS CF/SF program?
420 views | Last modified 10/9/2023 8:44:09 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

Yes, You can file Form 1099-NEC through the IRS Combined Federal/State Filing Program (CF/SF).  The IRS on September 27, 2021, released a revised version of Publication 1220, Specifications for Electronic Filing of Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G (Rev. 9-2021), containing several changes related to updates that the IRS issued over the 2021 calendar year. Form 1099-NEC is included in the IRS 1099 Combined Federal/State Filing Program (CF/SF)

  • Notably, the IRS updated Section 12, Combined Federal/State Filing (CF/SF) Program, to include Form 1099-NEC, Nonemployee Compensation, on the list of information returns that may be filed under the CF/SF Program.
  • In addition, Section 7, Reporting Nonemployee Compensation (NEC) for Tax Year 2021, was updated to note that the form is now part of the CF/SF Program, confirming that the IRS will accept submissions of the form for the 2021 tax year through the CF/SF Program.

The deadline to file Form 1099-NEC is January 31. To begin your Form 1099-NEC, simply sign up or log in to your TaxBandits account.

After e-filing Form 1099-NEC with TaxBandits, distribute Copy B to the independent contractor. Copy C is for your business records.

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