Release Notes


  1. The 1099-NEC is not part of the IRS's Combined Federal/State Filing (CFSF) Program for Tax Year 2020.  Most filers will be required to submit their 1099-NEC information directly to the state(s) in addition to IRS filing.
  2. 1099 Pro has added a new Service Bureau 1099-NEC state direct reporting feature (subject to an additional fee and important limitations) that helps customers to meet these state reporting requirements.
    1. News Article -
    2. State Reporting Details - Service Bureau - 1099-NEC Reporting Details


State Filing:


Tax Form Data Entry: