Maine 1099 Reporting Requirements

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Maine State Filing

Maine Requires

  • Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B)
  • Form W-3ME - Reconciliation of Maine income tax withheld in 2019
  • Deadline to File Form 1099 with Maine - January 31, 2020
  • Deadline to File Form W-3ME with Maine - February 28, 2020

TaxBandits supports the filing of Form 1099 with both the Federal and State of Maine.

Q. Does Maine mandate 1099 filing?

A. Yes, the Maine Department of Revenue mandates the filing of the 1099 Forms only if there is state tax withholding.

Q. What types of 1099 forms does Maine require?

A. Maine requires the filing of the following 1099 forms only if there is state tax withholding.

Q. Does Maine have any additional requirements when you file 1099 forms?

A. Yes. Maine also has an additional form W-3ME (Reconciliation) to be sent if there is a state tax withheld to filed along with Form 1099.

Q. What is Form W-3ME ?

A. Form W-3ME is an Annual Reconciliation used to report the total income taxes withheld from payee statements.

Q. What is the due date to file 1099 with Maine?

A. The filing due date for both Form 1099 & W-3ME is January 31.

Q. What are the requirements to file 1099 electronically with Maine?

A. The State of Maine accepts both e-filing and paper filing. The State of Maine suggests filing electronically if you are submitting 250 or more 1099s.

Q. What are the penalties for not filing or filing 1099 late with Maine?

A. A penalty of $25 will be imposed for each form 1099 not filed on time with the state of Maine.

Q. Where do I mail Maine 1099 forms?


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