IRS Combined Federal/State Filing Program (CFS) for 1099 Reporting.

1099 E-Filing

Combined Federal State Filing Program

Combined Federal/State Filing Program

You can be automatically enrolled in the IRS Combined Federal/State Filing program (CF/SF program) when you file your 1099 forms through the 1099 Pro Service Bureau. Through the 1099 combined filing program, the IRS will electronically file original and corrected information returns to participating states for approved filers.

Software Options

Forms in CF/SF Program:

1099-B:Proceeds from Broker and Barter Exchange Transactions
1099-DIV:Dividends and Distributions
1099-G:Certain Government Payments
1099-INT:Interest Income
1099-K:Payment Card and Third Party Network Transactions
1099-MISC:Miscellaneous Income
1099-OID:Original Issue Discount
1099-PATR:Taxable Distributions Received From Cooperatives
1099-R:Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.
5498:IRA Contribution Information

IMPORTANT:

  • The 1099-NEC tax form is not included in the IRS CF/SF Program as of 10/22/2020. Filers will likely have additional state direct reporting requirements for this form.
  • 1099 Pro is offering a 1099-NEC state reporting service, via the 1099 Pro Service Bureau, for select states. For more information, please see - 1099-NEC State Reporting Service.

Participating CF/SF States:

Alabama
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Georgia
Hawaii
Idaho
Indiana
Kansas
Maine
Maryland
Massachusetts

Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
New Jersey
New Mexico
North Carolina
North Dakota
Ohio
Oklahoma
South Carolina
Wisconsin

















To learn more, or to get started, contact us!

Louisiana: The IRS Pub 1220 says LA participates in the CFS program. However, the LA website states that LA does not participate.

The Service Bureau
Phone: 866-444-3559
Email: sb@1099pro.com

The all in one IRS combined federal/state filing program and 1099 combined filing program.
1099 Pro - SOC I Type II Security