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1099-NEC and combined filing
November 10, 2021
Q. In a recent webinar you mentioned that 1099-NEC is now included in combined filing this year. Can you give more details?
A.
(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.)
Beginning with calendar year 2021 1099-NEC returns due in 2022, the IRS has added the 1099-NEC to the Combined Federal/State Filing Program, so if a state…
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