Massachusetts 1099 Filing Requirements 2024
The state of Massachusetts requires 1099 filing! Check out the filing guidance and start your e-filing process with TaxBandits!
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-
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1099 Forms Required by Massachusetts
The state of Massachusetts requires the following types of 1099 forms
Form 1099-NEC
Nonemployee Compensation
Form 1099-MISC
Miscellaneous Information
Form 1099-K
Payment Card and Third-Party Network Transactions
Form 1099-INT
Interest Income
Form 1099-DIV
Dividends and Distributions
Form 1099-R
Distributions From Pensions, Annuities, etc.
Form 1099-B
Proceeds From Broker and Barter Exchange Transactions
Form 1099-G
Certain Government Payments
Form 1099-OID
Original Issue Discount
Form W-2G
Certain Gambling Winnings
Ready to start filing your 1099 with Massachusetts?
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.
| Criteria | Filing Requirement | Additional Requirement | Due Date |
|---|---|---|---|
|
If the Massachusetts state tax withheld is greater than $0 (Irrespective of the total payment) |
You must file a 1099 directly with the state E-file with TaxBandits |
Not Required |
1099-NEC January 31, 2025 Other Forms March 31, 2025 |
|
If there is no Massachusetts State Tax Withholding |
You must file a 1099 directly with the state E-file with TaxBandits |
Not Required |
1099-NEC January 31, 2025 Other Forms March 31, 2025 |
Ready to E-file the 1099 Form with the Massachusetts State?
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)
The state also accepts Federal TIN as the state ID number.
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!
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!
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!
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Step 1: Choose Form 1099
Select the type of 1099 form you want to file.
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Step 2: Enter Form 1099 details
Complete the form using manual entry or other bulk import options. Ensure you complete the state-specific fields.
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Step 3:
Enter State Filing Information
Provide the required Massachusetts state details for Form 1099.
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Step 4: Choose Distribution Options
Opt for our distribution services – Postal Mailing, Online Access, or BanditComplete.
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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!
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 |
|
| Form 1099-DIV |
|
| Form 1099-R | $10 |
| Form 1099-B | - |
| Form 1099-G | - |
| Form 1099-OID | $10 |
| Form W-2G |
|
Note: 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:
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.
PO Box 7015, Boston,
MA 02204
Note: 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.
