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Submitting electronically to states
January 12, 2023
Q. We have 1099s to submit to the following states that are not included in the CFSF program but do not accept paper files. How do we report to these states?
A.
(Answered by IOFM's third-party tax experts)
The website of each state tax department which has a 1099 filing requirement provides links to the state's specifications for preparing and directly filing Form 1099 electronic files to that state. You may already have found and flagged those websites, but if not the IOFM Master Guide to…
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