Massachusetts 1099 Reporting Requirements

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Massachusetts State Filing

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Massachusetts 1099 State Filing Requirements

Form 1099 (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-K)

Deadline to File Form 1099 NEC with Massachusetts - January 31, 2023

Deadline to file 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-K - March 31, 2023

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

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Q. Does Massachusetts mandate 1099 filing?

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

Filing of 1099-NEC & Form 1099-MISC required if payments $600 or more.
Filing of 1099-INT required when interest payments are $10 or more.
Filing of 1099-R required when distributions from Pensions, Annuities if $10 or more.
Filing of 1099-K required when the gross amount paid in a calendar year is $600 or greater.

Q. What types of 1099 forms does Massachusetts require?

A. Massachusetts requires the filing of the following 1099 forms.

Q. Does Massachusetts require the filing of Form 1099-NEC?

A. Yes. The State of Massachusetts requires Form 1099-NEC to be filed only if there is state withholding.

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

A. The filing due date for both Form 1099 NEC is January 31. And the due date to file 1099-MISC, 1099-INT, 1099-DIV is March 31.

Note: If the deadline falls on a weekend or federal holiday, the next weekday is the deadline.

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

A. The State of Massachusetts accepts both e-filing and paper filing. The State of Massachusetts suggests filing electronically if you are submitting 50 or more 1099s.

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