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

Manage Tax Regions Page

Business benefit:

Improves compliance with the most recent tax laws.

Steps to Enable

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