Can I file Form 1099-NEC with the State through the IRS CF/SF program?
250 views | Last modified 1/29/2021 12:18:43 AM EST

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

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, distribute Copy B to the independent contractor. Copy C is for your business records.

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