About the Combined Federal/State Filing Program
As an eFileMyForms customer, you are automatically enrolled in the Combined Federal/State Filing program (CFSFP) when you file
your 1099 forms with us.
Through the CFSFP Program, the IRS will electronically file original information returns to participating states
for approved filers.
Forms in the CFSFP Program:
|1099-B:||Proceeds from Broker and Barter Exchange Transactions|
|1099-DIV:||Dividends and Distributions|
|1099-G:||Certain Government Payments|
|1099-K:||Payment Card and Third Party Network Transactions|
|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|
- 1099-NEC State Reporting (Requires Extra Service):
The CFSFP program is only for the IRS 1099 series forms. Form W2 is an SSA form and not part of the program, so any required state filing
must be done directly with the state and is not part of the eFileMyForms service. The rules for submitting these forms varies by state with some states only requiring them under very
specific circumstances if at all.
As part of the eFileMyForms "Print & Mail Service", a recipient does receive a 4-part form which has
a copy that can be included with their state return. The filer needs to contact the state's tax department or seek advice from a professional
to find out if they need to file the W2 directly with the state. If they do actually need to file with the state, they can print out the
PDF's online for submission to the state.
The 1099-K & 1099-OID are part of the CFS program but are not currently supported by efilemyforms.com.
- While the IRS has included the 1099-NEC to the CF/SF program for tax year 2021, in order to ensure accurate and timely filing, eFileMyForms is only supporting direct filing to states that require it.
- 1099-NEC State Reporting Service - 1099-NEC State Reporting Service
Participating CFSFP States: