1099-NEC eligible for IRS Combined Federal/State Filing Program?
August 26, 2021
Q. Will the 1099-NEC be included in the IRS's Combined Federal/State Filing Program for the 2021 Form 1099-NEC filings due in January 2022 or will 1099-NEC need to be separately filed with the states again this year?
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state reporting.)
The IRS hasn't yet issued the Form 1099 electronic filing…
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