1099 State Withholding and Reporting Course - $29

Online Course: Master State A State-by-State Guide to Simplify Your Filing with the Combined Federal/State Filing Program (CF/SF)

Unlock the Power of the Combined Federal/State Filing Program (CF/SF) and Streamline Your 1099 Reporting

Are you overwhelmed by the complexities of state 1099 withholding and reporting? The 1099 State Withholding and Reporting Course provides a state-by-state guide to simplify your filing process using the Combined Federal/State Filing Program (CF/SF). This program allows you to efficiently file your 1999 information returns, minimizing errors while ensuring compliance with both state and federal requirements.

A State-by-State Guide to 1099 Withholding Requirements

 

The Combined Federal/State Filing Program (CF/SF) was established to simplify information returns filing for payers. Through CF/SF, the IRS electronically forwards information returns (original and corrected) to participating states. With this course, you will understand the state 1099 reporting requirements and have direct links to each state's guidelines. Access all State 1099 Requirements with direct links.

Product Code: 1099_State_Withholding

Duration of Course Access: 12 Months (Access and review any or all sections of the course at any time for a period of 12 months.)

 

 

      

 

1099 Forms Covered in this 1099 Course

Learn how to correctly file the following 1099 forms using the CF/SF process:

    • Form 1099-B, Proceeds from Broker and Barter Exchange Transactions
    • Form 1099-DIV, Dividends and Distributions
    • Form 1099-G, Certain Government Payments
    • Form 1099-INT, Interest Income
    • Form 1099-K, Payment Card and Third Party Network Transactions
    • Form 1099-MISC, Miscellaneous Income
    • Form 1099-OID, Original Issue Discount
    • Form 1099-PATR, Taxable Distributions Received From Cooperatives
    • Form 1099-R, Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. 
    • Form 5498, IRA Contribution Information 

Key Topics Covered in the 1099 State Withholding and Reporting

Our course covers all key aspects of state withholding and reporting, including:

  • Overview of the Combined Federal/State Filing Program (CF/SF)
  • Testing and Approval for Participation in the (CF/SF) Program
  • State-Specific 1099 Filing Requirements and Deadlines
  • Step-by-Step Guide to Filing Common 1099 Forms
  • Record Types including “B” Records, State Total “K” Records, “C” Records, “A” Records, and  “F” Records
  • How to Handle Non-Participating States: in the CF/SF Program

Why This 1099 State Withholding Reporting Course Matters

  • Avoid Penalties: Learn the most up-to-date filing requirements for all states to ensure compliance and avoid penalties
  • Streamline Your Filing Process: Understand how to use the CF/SF Program to reduce the complexity of 1099 filings
  • State-Specific Guidance: Access links and detailed guides for filing 1099 forms for each state
  • Stay Ahead of Deadlines: Get access to the latest filing deadlines for all states, ensuring timely and accurate submissions. 

Course Details: 1099 State Withholding and Reporting Course 

  • Format: Online, Self-Paced
  • Price: $29 per user for a 1-year subscription
  • Group discounts available - Call 877-385-5515 for pricing

Enroll Now to Start Simplifying Your 1099 Reporting!

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