Massachusetts 1099 State Filing Requirements

Massachusetts 1099 Filing Requirements 2022

eFile Massachusetts 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and W-2 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 2022

MASSACHUSETTS Requires

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

Deadline to File Massachusetts Filing Taxes:

  • January 31, 2023 for Massachusetts State Taxes withheld.
  • March 31, 2023 for Massachusetts State Without Tax Withheld.


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. Direct-to-state eFile.
1099-MISC No filing required Filing Method : CFSF NA Filing Method : Electronic
Pricing : Free NA Pricing : $0.99 per form
1099-NEC No filing required Filing Method : CFSF NA Filing Method : Electronic
Pricing : Free NA Pricing : $0.99 per form
1099-K No filing required Filing Method : CFSF NA Filing Method : Electronic
Pricing : Free NA Pricing : $0.99 per form
1099-B No filing required Filing Method : CFSF NA Filing Method : Electronic
Pricing : Free NA Pricing : $0.99 per form
1099-R No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
W-2 NA NA NA Filing Method : Electronic
NA NA Pricing : $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

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