Maine 1099 Reporting Requirements

CF/SF Program

The state of Maine participates in the CF/SF program, but you are still required to file directly with the state.

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 28

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

Transmittal/Reconciliation Form

The state of Maine mandates the filing of the Annual Reconciliation of Income Tax Withheld Form W-3 ME, along with the 1099 form if there was state income withheld. TaxBandits currently does not support the filing of this reconciliation form. Be sure to file the form directly with the state.

Withholding

You must file the form 1099-MISC, 1099-INT, 1099-DIV, and 1099-R only if there is state income tax withholding.

What is the User Responsible for?

Be sure to submit the 1099s with the state of Maine.

E-filing & Paper Filing

The state of Maine accepts both e-filing and paper filing.

State Filing Agency

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