| Massachusetts Form 1099 Filing Deadline (with State Taxes Withheld) | January 31, 2024 |
|---|---|
| Massachusetts Form 1099 Filing Deadline (without State Taxes Withheld) | March 31, 2024 |
| Massachusetts Form W-2 Filing Deadline | January 31, 2024 |
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with both IRS and the State of Massachusetts.
| SCENARIO | 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 | - | Filing Method : $0.99 per form | ||
| 1099-NEC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
| Pricing : Free | - | Filing Method : $0.99 per form | ||
| 1099-K | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
| Pricing : Free | - | Filing Method : $0.99 per form | ||
| 1099-B | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
| Pricing : Free | - | Filing Method : $0.99 per form | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Filing Method : $0.99 per form | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | -- | NA |
| Pricing : Free | -- | NA | ||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Filing Method : $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.
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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