Massachusetts 1099 Filing Requirements 2023 | e File MS 1099 & more forms.

Massachusetts 1099 Filing Requirements 2023

    Understand your state filing requirements

  • Massachusetts 1099 Due Date .
  • Massachusetts Form W-2 Due Date .
  • Massachusetts 1099 filing methods .
  • Massachusetts State Mailing Address.
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MASSACHUSETTS STATE REQUIRES THE FOLLOWING FORMS:

DEADLINE FOR MASSACHUSETTS STATE FILING TAXES:

  • January 31, 2024 - Massachusetts Form 1099 Filing Deadline (with State Taxes Withheld)
  • March 31, 2024 - Massachusetts Form 1099 Filing Deadline (without State Taxes Withheld)
  • January 31, 2024 - Massachusetts Form W-2 Filing Deadline

Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with both IRS and the State of Massachusetts.

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Note :-

  • You only need to directly file with the state for the 1099-K form if the payments pass $600.
  • Direct state filing is necessary for the 1099-B form only if payments surpass $50.

Scenario 1 Scenario 2 Scenario 3 Scenario 4
Form Name No Massachusetts state taxes withheld, payments do not exceed federal threshold. No Massachusetts state taxes withheld, payments made exceed federal threshold. There were Massachusetts state taxes withheld. Mandatory Filing.
1099-MISC No filing required Filing Method : CFSF - Filing Method : Electronic
Pricing : Free - Pricing : $0.99 per form
1099-NEC No filing required Filing Method : CFSF - Filing Method : Electronic
Pricing : Free - Pricing : $0.99 per form
1099-K No filing required Filing Method : CFSF - Filing Method : Electronic
Pricing : Free - Pricing : $0.99 per form
1099-B No filing required Filing Method : CFSF - Filing Method : Electronic
Pricing : Free - Pricing : $0.99 per form
1099-R No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-G No filing required Filing Method : CFSF - NA
Pricing : Free - NA
W-2 - - - Filing Method : Electronic
- - Pricing : $0.99 per form

Additional filing requirements :- You may be required to submit Massachusetts state reconciliation form M-3. Tax1099 offers this form through the platform for $4.99.

Yes, you must file 1099 forms with the state of Massachusetts only if the state income is reported.
Yes, if there is a state tax withholding, the Massachusetts Department of Revenue requires a W-2 form to be filed.
The deadline to file the 1099 Form with Massachusetts is 31st January 2024 in case taxes are withheld. And the due date to file Form 1099 without state tax withholding is March 31
The deadline to file Form W-2 with Massachusetts is 31st January 2024.

Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.

Yes, Massachusetts mandates additional forms when filing alongside Form W-2. If you choose to file on paper, include Form M-3 (Reconciliation) with Form W-2. However, electronic filing eliminates the requirement to submit Form M-3.

You may mail your 1099 forms to the address given below:

Massachusetts Department of Revenue,

PO Box 7015, Boston,

MA 02204.

Yes! The State of Massachusetts allows both electronic and paper filing. It is recommended to file electronically if you are submitting 50 or more 1099s.

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