Electronic Filing of Forms 1099-MISC and 1099-NEC for Tax Year 2023
Generate electronic files for the Form 1099-MISC and the Form 1099-NEC according to the specifications for tax year 2023 published by the US Internal Revenue Service (IRS). Two new states--District of Columbia and Pennsylvania--are added to the list of participating states for Combined Federal/State Filing (CF/SF) Program by IRS.
These are the state codes assigned to the new states in the Manage Tax Regions page:
- District of Columbia: 42
- Pennsylvania: 11
Manage Tax Regions Page
Business benefit:
Improves compliance with the most recent tax laws.
Steps to Enable
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