In this video we discuss the complexity of 1099 state reporting including:

  • Overview of 1099 state reporting from the Combined Federal State Filing (CF/SF) Program to direct reporting of various forms like the 1099-K and 1099-NEC
  • History of 1099-NEC direct state reporting obligations
  • Tax year 2022 updates to the eFileMyForms 1099-NEC direct state reporting service

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