Massachusetts 1099 State Filing Requirements

Massachusetts 1099 Filing Requirements 2021

eFile Massachusetts 1099-MISC, 1099-NEC, W-2, and 1099-K directly to the Massachusetts State agency with Tax1099. IRS approved Tax1099 allows you to eFile Massachusetts forms online with an easy and secure filing process.

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: 1099 State Reporting Requirements 2021

MASSACHUSETTS Requires

  • Form 1099 ( 1099-MISC, 1099-NEC, 1099-K )
  • Form W2 - Wage and Tax Statements

Deadline to File Massachusetts Filing Taxes:

  • February 1, 2021 for Massachusetts State Taxes withheld.
  • March 31, 2021 for Massachusetts State Without Tax Withheld.

What are the Massachusetts 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: Payments do not meet federal threshold.

Recommended filing method: No filing required.

Scenario 2: There were/were not state taxes withheld, payments exceed federal threshold.

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2021 for Massachusetts State Taxes withheld.

Deadline: March 31, 2021 for Massachusetts State Without Tax Withheld.

Tax1099 fulfills: Yes

Cost: + $0.50/form

When submitting your federal eFile through Tax1099, approve us to 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.

Massachusetts requirements for 1099-NEC

Massachusetts requires 1099-NEC.

Recommended filing method: Electronic.

Deadline: March 31, 2021

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Massachusetts requirements for 1099-K

Massachusetts requires 1099-K filing with a $600 threshold.

Recommended filing method: Electronic.

Deadline: March 31, 2021

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Massachusetts W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2021

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional filing requirements: You may be required to submit Massachusetts state reconciliation form M-945. Tax1099 offers this form through the platform for $4.99

Massachusetts state filing agency: Massachusetts Department of Revenue https://www.mass.gov/orgs/massachusetts-department-of-revenue

Website: https://www.mass.gov/business-taxes

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