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Test file format for IRS Combined State/Federal 1099 program
January 23, 2024
Q. I see that in order to opt into the IRS Combined Federal/State 1099 e-file program, we would need to submit a test file. Is the test file the same format/layout as the regular e-file we would actually be sending?
A.
(Answered by IOFM's third-party tax experts)
For the IRS FIRE system, see the instructions for Combined Federal/State Filing in Section 12 (pages 20-21) of IRS Publication 1220 at https://www.irs.gov/pub/irs-pdf/p1220.pdf
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