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.
Penalty
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.