Maine: 1099 State Filing Requirements
2.1k views | Last modified 1/24/2023 4:52:16 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Maine Department of Revenue mandates the filing of the 1099 Forms only if there is state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Maine.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-PATR)
Form W-3ME - Reconciliation of Maine income tax withheld

Due Date

The filing due date to file Form 1099 is January 31.

The filing due date to file Form W-3ME is February 28.


The penalty for filing 1099 late is $25 or 10% of your unpaid taxes, whichever is greater.

Mailing Address

Maine Revenue Services,
P.O. Box 1064,
Augusta, ME 04332-1064.

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