MAINE Requires
- Form 1099 (1099-MISC, 1099-B and 1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File Maine Filing Taxes:
- January 31, 2023 for Maine State Taxes withheld.
- January 31, 2023 for Without Tax Withheld.
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Maine state taxes withheld, payments do not exceed federal threshold. | No Maine state taxes withheld, payments made exceed federal threshold. | There were Maine state taxes withheld. | Direct-to-state eFile. |
1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.50 per form | NA | ||
1099-NEC | No filing required | Filing Method : CFSF | NA | NA |
Pricing : Free | NA | NA | ||
1099-K | No filing required | Filing Method : CFSF | NA | NA |
Pricing : Free | NA | NA | ||
1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.50 per form | NA | ||
1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.50 per form | NA | ||
W-2 | NA | NA | NA | Filing Method : Electronic. |
NA | NA | Pricing : $0.50 per form |
Additional filing requirements: You may be required to submit Maine state reconciliation form W-3ME, due January 31, 2023. Tax1099 offers this form through the platform for $4.99.