TaxBandits supports the filing of Form 1099 with both the Federal and State of Massachusetts.
A. Yes, the State Massachusetts Department of Revenue mandates the filing of the 1099 Forms only if there is state tax withholding.
A. Massachusetts requires the filing of the following 1099 forms only if there is state tax withholding.
A. Yes. Massachusetts also has an additional form M-3 (Reconciliation) to be sent if there is a state tax withheld to filed along with Form 1099.
A. Form M-3 is an Annual Reconciliation used to report the total income taxes withheld from employees/contractors and taxes remitted to the state.
A. The filing due date for both Form 1099 (NEC Only) & M-3 is January 31. And the due date to file report 1099-MISC, 1099-INT, 1099-DIV is March 31.
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.