MAINE Requires
- Form 1099 (1099-MISC, 1099-R and 1099-B )
- Form W2 - Wage and Tax Statements
Deadline to File Maine Filing Taxes:
- January 31, 2022 for Maine State Taxes withheld.
- January 31, 2022 for Without Tax Withheld.
What are the Maine 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: Payments do not meet federal threshold, with or without tax withheld.
Recommended filing method: Combined Federal State Filing Program (CFSFP).
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Scenario 2: Payments exceed federal threshold, with or without tax withheld.
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50/form
When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Alternative filing methods: You may eFile directly through the state website, either through the Maine Revenue Services i-File program, or by uploading a text file to the MEETRS system.
Maine requirements for 1099-NEC
Maine requires 1099-NEC filing.
Recommended filing method: CFSF.
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Maine requirements for 1099-K
Maine requires 1099-K filing.
Recommended filing method: CFSF.
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Maine requirements for 1099-B
Maine requires 1099-B filing, if there were Maine state taxes withheld.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Maine requirements for 1099-R
Maine requires 1099-R filing, if there were Maine state taxes withheld.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Maine W2 State Filing Requirements
Maine requires W-2 filing.
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Additional filing requirements: You may be required to submit Maine state reconciliation form W-3ME, due January 31, 2022. Tax1099 offers this form through the platform for $4.99.
Maine state filing agency: Maine Revenue Services https://www.maine.gov/revenue/