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Combined Federal/State Filing Program
November 2, 2022
Q. For the calendar tax year 2022, according to Publication 1220, there are 30 states participating in the Combined Federal/ State Filing program? So we will have to report separately to the other 20 states not listed for 1099-NEC and MISC reporting?
A.
(Answered by Sovos, a 3rd party software, services and education provider offering assistance in tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, Canada, Quebec, Puerto Rico and State Reporting.)
Relevant…
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