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AndresEscalante
Level 2
January 13, 2023
Question

Information Return System

  • January 13, 2023
  • 1 reply
  • 0 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.

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1 reply

JRC
JRC
Level 7
January 22, 2023

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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