1099 E-Filing Step 5: State Submittal

Eric Updated by Eric

For help on other parts of the 1099 e-filing module, see 1099 E-filing Module Overview.

State procedure in Step 5 is quite similar to the Step 3: IRS Submittal.

For state-specific filing requirements, click here.

Note: When creating a file the program will open a "Save File Dialog Box", if you click Cancel while saving the file the file will still be created and will show on Step 3 (Feds) or Step 5 (State).  You can go to Step 3 or Step 5 highlight the file and "Reset" to move it back to the Create File Tab.

California Users

Refer to Uploading 1099 files to the CA SWIFT website.

How did we do?

1099 E-Filing Step 4: Create state file

1099 E-Filing: Checking file status

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