MASSACHUSETTS Requires
- Form 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-R, 1099-B)
- 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: January 31, 2022 for Massachusetts State Taxes withheld.
Deadline: March 31, 2022 for Massachusetts State Without Tax Withheld.
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.
Massachusetts requirements for 1099-NEC
Massachusetts requires 1099-NEC.
Recommended filing method: Electronic.
Deadline: January 31, 2022
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 requirements for 1099-B
Massachusetts requires 1099-B filing, if there were Massachusetts state taxes withheld.
Recommended filing method: Electronic.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Massachusetts requirements for 1099-R
Massachusetts requires 1099-R filing, if there were Massachusetts state taxes withheld.
Recommended filing method: Electronic.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Massachusetts W2 State Filing Requirements
Massachusetts 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 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