Massachusetts 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-S
  • 1099-B

You must file the 1099 forms ONLY if there is state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31 - Form 1099-MISC (NEC Only)
April 02 - Form 1099-MISC (Except NEC), INT, DIV, R, S, B

CF/SF Program

The state of Massachusetts participates in the CF/SF program. but you are still required to file 1099 forms (MISC, INT & DIV) directly with the state.

Transmittal/Reconciliation Form

Form 1096 - Annual Summary and Transmittal

If you are paper filing your 1099 forms, be sure to include a photocopy of the U.S Form 1096, Annual Summary and Transmittal of U.S Information Returns, along with your 1099 state copies.

What is the User Responsible for?

Be sure to file the required 1099 forms directly with the state of Massachusetts!

E-filing & Paper Filing

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

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

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