Can I file Form 1099-NEC with the State through the IRS CF/SF program?
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Last modified 12/24/2020 5:14:26 AM EST
No, you cannot file Form 1099-NEC through the IRS Combined Federal/State Filing Program (CF/SF). As per the IRS publication 1220, Form 1099-NEC is not included in the IRS 1099 Combined Federal/State Filing Program (CF/SF). You will need to file the Form 1099-NEC separately with your state agency.
At TaxBandits, we support Form 1099-NEC state filing. The deadline to file Form 1099-NEC is February 1, 2021. To begin your Form 1099-NEC state filing, simply sign up or log in to your TaxBandits account.
After e-filing Form 1099-NEC with TaxBandits, transmit Copy A to the IRS and distribute Copy B to the independent contractor. Copy C is for your business records, and Copy 1 has to be sent to your state department when required.