As an eFileMyForms customer, you're automatically enrolled in the Combined Federal/State Filing Program (CFSF) when you file certain 1099 forms with eFileMyForms. Through CFSF, the IRS will electronically file original information returns to participating states for approved filers.
Please note
- CFSF only includes 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 vary by state, with some only requiring them under very specific circumstances. The 1099-K and 1099-OID are part of the CFSF program but aren't currently supported by eFileMyForms.
- While the IRS has included the 1099-NEC to the CFSF program for the tax year 2021, in order to ensure accurate and timely filing, eFileMyForms is only supporting direct filing to states that require it.
Forms in the CFSF Program
1099-B: | Proceeds from Broker and Barter Exchange Transactions |
1099-DIV: | Dividends and Distributions |
1099-G: | Certain Government Payments |
1099-INT: | Interest Income |
1099-K: | Payment Card and Third-Party Network Transactions |
1099-MISC: | Miscellaneous Income |
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 |
Participating CFSF States
Alabama |
Michigan Minnesota Mississippi Missouri Montana Nebraska New Jersey New Mexico North Carolina North Dakota Ohio Oklahoma South Carolina Wisconsin |
As part of the eFileMyForms Print and Mail Service, a recipient receives a 4-part form that 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 need to file with the state, they can print out the PDFs online for submission to the state.
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