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Note: If you have filed form(s) directly to a State (not via the Combined Federal/State Filing program), you may need to file a Reconciliation form to accompany the State form(s). To file a Reconciliation form, navigate to Forms and select Reconciliation Form

Date
TIN / PayerClientID
Reference ID
Status
Payer Name
Form Type
Is Corrected
Form Count
Schedule Date
State Only
Action
07/28/2025XX-XXX2444Not submitted Acme Financial LLC1099-Bfalse107/28/2025NO
07/28/2025XX-XXX7666Not submitted Greenwood Services Inc.1099-MISCfalse307/28/2025NO
07/28/2025XX-XXX2444Not submitted Harper & Sons CPA1099-MISCfalse5207/28/2025NO
07/28/2025XX-XXX7963Not submitted Daniel Thompson1099-NECfalse107/28/2025NO
07/28/2025XX-XXX1225Not submitted Samantha R. Lee1099-Sfalse107/28/2025NO
07/28/2025XX-XXX2444Not submitted Priya Desai940false107/28/2025NO
07/28/2025XX-XXX4587Not submitted Blue Horizon Consulting940false107/28/2025NO
07/28/2025XX-XXX7963Not submitted GlobalTech Solutions LLCW-2Ctrue107/28/2025NO
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Submitted
IRS Accepted
Blocked
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In-Queue
Submitted For Review
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Re-submitted For Review
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