{"id":1487,"date":"2024-12-02T18:14:15","date_gmt":"2024-12-02T22:14:15","guid":{"rendered":"https:\/\/www.realtaxtools.com\/Payroll-1099\/?p=1487"},"modified":"2024-12-02T18:14:16","modified_gmt":"2024-12-02T22:14:16","slug":"2024-combined-federal-state-1099-filing","status":"publish","type":"post","link":"https:\/\/www.realtaxtools.com\/Payroll-1099\/1099\/2024-combined-federal-state-1099-filing\/","title":{"rendered":"2024 Combined Federal \/ State 1099 Filing"},"content":{"rendered":"\n

Back in September 2024, the IRS released the Combined Federal \/ State 1099 Filing program changes for tax year 2024 (for 1099 forms to be filed in 2025).<\/em><\/strong><\/p>\n\n\n\n

The CF\/SF Program was established by the IRS to simplify 1099\nreturns filing for issuers. Through the CF\/SF Program, the IRS electronically\nsends information returns (original and corrected) to participating states. <\/p>\n\n\n\n

The latest 2024 requirements, instructions and deadlines for\nthe Combined Fed \/ State program are part of IRS Publication 1220 (Specifications\nfor Electronic Filing of Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G). Please\nremember that in order to participate in the program and upload your 1099s to\nthe IRS and have your forms forwarded to the state, you are required to obtain\nan IRS (Information Returns) TCC code. You can follow this link to know how to\ndo that.<\/p>\n\n\n\n

How to Apply for an IRS FIRE TCC Code<\/strong><\/a><\/p>\n\n\n\n

Combined Federal \/ State 1099 Filing Deadlines:<\/p>\n\n\n\n

  1. The 2024 test system will be available on January\n7, 2025.<\/li>
  2. The 2024 production system will be available on January\n13, 2025.<\/li><\/ol>\n\n\n\n

    As of December 2024, the following states participate in the CF\/SF Program: Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, District of Columbia, Georgia, Hawaii, Idaho, Indiana, Kansas, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Jersey, New Mexico, North Carolina, North Dakota, Ohio, Oklahoma, Pennsylvania, Rhode Island, South Carolina and Wisconsin.<\/p>\n\n\n\n

    The new combined federal state code for Rhode Island is 44.<\/p>\n\n\n\n

    How to participate in the 2024 Combined Federal \/ State 1099\nFiling program?<\/p>\n\n\n\n

    1. Make sure you have an IRIS TCC Code.<\/li>
    2. Make sure 1099-NEC Box 6 for one of the\nrecipients is filled with a state that participates in the CF\/SF program.<\/li>
    3. From the top menu inside W2 Mate 2024, select “E-filling”\nand then select “1099-NEC Forms”. Next, select “Federal (for\nupload to IRS FIRE System)”.<\/li>
    4. In the dialog that comes, fill-in the\ntransmitter and company info. <\/li>
    5. Most important step: Check the \u201cInclude Combined\nFederal \/ State Information\u201d checkbox and also make sure to check the box that\nsays \u201cCreate TEST File\u201d.<\/li>
    6. Review all info and click OK. Now W2 Mate will\ncreate a file that you need to upload to the IRS FIRE TEST System. <\/li>
    7. Log into https:\/\/fire.test.irs.gov<\/a>\nand upload your file. <\/li>
    8. Login again the next day and check the status.\nIf the file was accepted then you are now part of the Combined Federal \/ State\n1099 Filing program.<\/li><\/ol>\n\n\n\n

      Each time you e-file your data using W2 Mate, make sure you\ndo check the box \u201cInclude Combined Federal \/ State Information\u201d so the combined\nfed\/ state info gets included in the file for recipients in states that do participate.\n<\/p>\n\n\n\n

      For detailed step by step 1099-NEC e-File instructions,\nplease refer to the tutorial below:<\/p>\n\n\n\n

      How to E-file 1099\u2013NEC Forms with the IRS FIRE Using W2 Mate,<\/strong><\/a><\/p>\n\n\n\n

      To learn more about the Combined Federal \/ State 1099 Filing\nprogram and W2 Mate software, please refer to the page below:<\/p>\n\n\n\n

      https:\/\/www.realtaxtools.com\/1099software\/1099software.html<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

      Back in September 2024, the IRS released the Combined Federal \/ State 1099 Filing program changes for tax year 2024 (for 1099 forms to be filed in 2025). The CF\/SF Program was established by the IRS to simplify 1099 returns filing for issuers. Through the CF\/SF Program, the IRS electronically sends information returns (original and … Read more<\/a><\/p>\n","protected":false},"author":2,"featured_media":1488,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[270,267,266,268,269],"class_list":["post-1487","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-4","tag-2023-combined-federal-state-1099-filing-deadline","tag-2024-combined-federal-state","tag-2024-combined-federal-state-1099-filing","tag-2024-combined-federal-state-1099-forms","tag-2024-combined-federal-state-1099-software"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/posts\/1487","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/comments?post=1487"}],"version-history":[{"count":1,"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/posts\/1487\/revisions"}],"predecessor-version":[{"id":1489,"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/posts\/1487\/revisions\/1489"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/media\/1488"}],"wp:attachment":[{"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/media?parent=1487"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/categories?post=1487"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.realtaxtools.com\/Payroll-1099\/wp-json\/wp\/v2\/tags?post=1487"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}