Can I file Form 1099-NEC with the State through the IRS CF/SF program?
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Last modified 1/7/2022 8:10:23 AM EST
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 which 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.