2022 Tax Filing Year
The W-2 is NOT electronically filed to the State, you will need to print your paper copy to send to your State.
The IRS will share 1099 information with the State if the State participates in the Combined Federal State Filing Program. Here is a list of the States that participate in the program:
Combined Federal State Filing Program (CFSFP)
Through the CFSFP, the IRS/MCC will forward original information returns, filed electronically to participating states for approved filers.
CFSFP Quick Facts
The following forms are included in CFSFP: 1099-B, DIV, G, INT, K, MISC, NEC, OID, PATR, R. 5498
The following states are currently participants: AL, AZ, AR, CA, CO, CT, DE, GA, HI, ID, IN, KS, LA, ME, MD, MA, MI, MN, MS, MO, MT, NE, NJ, NM, NC, ND, OH, OK, SC, WI as detailed in IRS Publication 1220.
Combined Federal State Filing Program (CFSFP)
Not all states participate in this program such as tax free states like Nevada, Florida, Washington, Wyoming. If you have questions regarding state filings we suggest that you talk with your Accountant or Attorney for further clarification.
Direct to State Filing Supported
State ID # and validations
The software offer direct to state filing for a select a few states, to see what state we support
If your getting an error message "Please enter a valid Payer's State Number", you are not entering in the correct format for your State.
You can find the correct State ID on any letter from your state or contact your state for this information.
Or
See PDF for your State ID validation/format
The software offer direct to state filing for a select a few states, to see what state we support please the article below
https://support.custsupp.com/hc/en-us/articles/360043086493-How-to-Enter-State-ID-