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IRS Releases Tax Year 2025 1099-DA Update for Combined Federal/State Filing (CF/SF)

Kellianne Munichiello
January 12, 2026

The IRS added a new webpage explaining that 1099-DA will be excluded from the Combined Federal/State Filing Program for Tax Year 2025. The IRS previously announced this in various other communications, like IRIS working group meetings.

The IRS explicitly notes: filers are responsible for meeting state 1099-DA reporting obligations outside of the CF/SF program.

See the update, here.

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Kellianne Munichiello

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