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Information Return System

AndresEscalante

Level 2

3 years ago

Jan 13, 2023 5:10 PM UTC

Question

Information Return System

1 reply
21 views

Does Information Return System support Combined Federal/State Filing CF/SF for 1099 to the States? Louisiana requires that be done starting January 1, 2023.

EasyACCT

This topic has been closed for replies.

1 reply

JRC

Level 7

3 years ago

Jan 22, 2023 7:29 PM UTC

YES it does but I am having problems fitting the State ID and Numbers for the State fields. Never the less I have no state withholdings so it shouldn't matter to much.

I first do a test through the Fire test site to make sure.

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