Massachusetts 1099 Filing Requirements 2024 Meet your Massachusetts 1099 filing requirements efficiently with TaxBandits! Lowest Pricing in the Industry - E-file at just $0.70/form Learn More Get Started Now Simplify Your Massachusetts 1099 Filing with TaxBandits E-file your Massachusetts 1099 in minutes Supports Massachusetts 1099 Corrections - Easily correct, print, and mail to the state Retransmit rejected Massachusetts 1099 returns at no extra cost Default State 1099 State Filing W-2 State Filing ACA State Filing Payroll Requirements Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Rhode Island New Jersey District of Columbia California Massachusetts Connecticut Hawaii Maryland Minnesota Vermont Washington Arizona Florida Texas Tennessee Filing Criteria Information Required How to File FAQs Massachusetts 1099 Filing Criteria for 2024 The State of Massachusetts mandates 1099 filing based on the amount of state taxes withheld and the total payments you made. Massachusetts State Required 1099 Forms (Filing Criteria) Form 1099 NEC Form 1099 K Other 1099 Forms (Form 1099-MISC, INT, DIV, R, B, G, OID, W-2G) Criteria 1 If there is Massachusetts state tax withheld Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- $0.70/form Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Not Required Deadline: March 31, 2025 Pricing: 1099 State filing- $0.70/form Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Not Required Deadline: March 31, 2025 Pricing: 1099 State filing- $0.70/form Criteria 2 If there is no Massachusetts state tax withheld Payment Threshold: Follows Federal Threshold Filing Method: Direct State Filing Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing - $0.70/form Payment Threshold: $600 or More Filing Method: Direct State Filing Additional Form: Not Required Deadline: March 31, 2025 Pricing: 1099 State filing - $0.70/form Payment Threshold: Follows Federal Threshold Filing Method: Direct State Filing Additional Form: Not Required Deadline: March 31, 2025 Pricing: 1099 State filing - $0.70/form Ready to E-file the 1099 Form with the Massachusetts State? Get Started Now Information Required to File 1099 Forms with Massachusetts Discover the key information needed to file Form 1099 with the State of Massachusetts. 1. State/Payer’s state number The payer's state identification number refers to the Massachusetts Withholding Tax Account Number. Massachusetts State ID Format: 2 digits and hyphen followed by 7 digits. (Eg: 99-9999999) 9 digits (Eg: 999999999) 13 digits starting WTH hyphen digits and hyphen 3 digits (Eg: WTH-99999999-999) 2. Massachusetts state income The total amount of taxable income that is subject to Massachusetts state income tax. 3. Massachusetts state tax withheld The total amount of state income taxes withheld from the recipient's income. E-file with Massachusetts State in minutes using TaxBandits! Get Started Now TaxBandits – Simplifying Massachusetts State 1099 Compliance TaxBandits supports the e-filing of 1099 forms directly with the Massachusetts Department of Revenue, ensuring compliance with state regulations. State Filing Guidance TaxBandits provides clear, step-by-step instructions for completing the 1099 e-filing effortlessly without any unnecessary errors. Lowest Pricing TaxBandits offers the most affordable solution for Massachusetts 1099 filings, saving you both time and money. State Form PDFs Easily access and download Massachusetts 1099 form PDFs for filing corrections or record-keeping purposes. Free Resubmissions If the Massachusetts Department of Revenue rejects your 1099 forms, you can correct errors and resubmit them for free. Start filing your Massachusetts 1099 returns with TaxBandits by creating an account! Get Started Now How to File Form 1099 with the State of Massachusetts? Create your free account and follow these simple steps to effortlessly e-file your 1099 with the federal and the state of Massachusetts! Take a quick tour Step 1: Choose Form 1099 Select the type of 1099 form you want to file. Step 2: Enter Form 1099 details Complete the form using manual entry or other bulk import options. Step 3: Enter State Filing Information Provide the required Massachusetts state details for Form 1099. Step 4: Choose Distribution Options Opt for our distribution services – Postal Mailing, Online Access, or BanditComplete. Step 5: Review and Transmit Review your form and transmit it to the IRS and state agencies. Are you ready to begin e-filing your 1099 Form with Massachusetts State? File in minutes with TaxBandits! Start Filing Now Frequently Asked Questions Does Massachusetts require 1099 filing? Yes, the State of Massachusetts Department of Revenue mandates filing the 1099 Forms: The State of Massachusetts requires filing 1099 form directly with the state, even if there is no state tax is withheld. The state requires the filing of Form 1099-K if the gross amount paid in settlement to a payee with a Massachusetts address in a calendar year is $600 or more, regardless of transactions during the year, even though the IRS threshold is $20,000 and 200 transactions. Is there a payment threshold for Form 1099 with Massachusetts? There is no specific threshold for reporting 1099s with the state of Massachusetts. Instead, the reporting requirements align with the federal guidelines. The payer should assess and file a Form 1099 based on the applicable federal threshold for each specific form. Forms Threshold Form 1099-NEC $600 Form 1099-MISC $600 Form 1099-K $600* Form 1099-INT $10 for the amount reported on Boxes 1, 3, or 8 (or at least $600 of interest paid for trade or business) Form 1099-DIV Paid $10 or more in money or other property for dividends and other distributions Paid $600 or more in money or other property as part of a liquidation. Form 1099-R $10 Form 1099-B - Form 1099-G - Form 1099-OID $10 Form W-2G $1200 or more from Bingo or slot machines $1500 or more from a keno game $5000 or more from a poker tournament Any other winnings of $600 or more or 300 times the amount wagered The state of Massachusetts requires the filing of Form 1099-K if the gross amount paid in settlement to a payee with a Massachusetts address in a calendar year is $600 or more, regardless of transactions during the year, even though the IRS threshold is $20,000 and 200 transactions. What types of 1099 forms does Massachusetts require? Massachusetts requires the filing of the following 1099 forms: 1099-NEC 1099-MISC 1099-INT 1099-DIV 1099-R 1099-B 1099-K 1099-G 1099-OID W-2G Does Massachusetts require additional forms when filing 1099? No, Massachusetts doesn't require any additional forms when filing 1099 forms. When is Massachusetts 1099 due? The filing due date for both Form 1099 NEC is January 31. And the due date to file other 1099’s is March 31. If the deadline falls on a weekend or federal holiday, the next business day is the deadline. What are the requirements to file 1099 electronically with Massachusetts? The State of Massachusetts accepts both e-filing and paper filing. The State of Massachusetts mandates filing electronically if you are submitting 50 or more 1099 returns. Where do I mail Massachusetts 1099 forms? Mail your Form 1099s to the following address. Massachusetts Department of Revenue, PO Box 7015, Boston, MA 02204 After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the email mentioned above. For more information click here to learn about Massachusetts 1099 filings. X How to File 1099 Forms with TaxBandits Select Form 1099 Start by selecting Form 1099 from your dashboard. With TaxBandits, you can file this form for both the current and previous tax years. Next Enter the required information Fill out the required 1099 information and the respective state information in the appropriate fields. Back Next Review Federal Information Review your Federal filing information and click "Continue to State Filing" to proceed further. Back Next Review State Filing Information Review your state filing information and click "Continue to form distribution" to proceed further. Back Next Choose Distribution Options Select how you'd like to distribute recipient copies: via mail, online access, or with the BanditComplete option. Back Next Review Form 1099 Information Review the information and make any necessary changes if needed. Back Next Transmit the Form to the IRS/State After reviewing, transmit the completed Form 1099 to the IRS and state. Request Demo Start Over Get Started Now Success Starts with TaxBandits The Smart Business Owners Choice Create a Free Account