Massachusetts 1099 Filing Requirements

Massachusetts 1099 Filing Requirements

• Form 1099 (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-K, and W-2G)

Deadline to file
Form 1099-NEC is

January 31, 2023.

Deadline to file other
1099 Forms is

March 31, 2023 .

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

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Q. Does Massachusetts require 1099 filing?

A. Yes, the State Massachusetts Department of Revenue mandates the filing of the 1099 Forms only if the state income is reported.

• 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 the state income is reported.

Q. When is Massachusetts 1099 due?

A. The filing due date for both Form 1099 NEC is January 31. And the due date to file other 1099’s is March 31.

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.

Q. Where do I mail Massachusetts 1099 forms?

A. Send your Form 1099 to the following mailing address:

Massachusetts Department of Revenue,
PO Box 7015, Boston,
MA 02204.

For more information, please visit the State website: https://www.mass.gov/business-taxes

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