Massachusetts: 1099 State Filing Requirements
3.0k views | Last modified 5/29/2020 2:39:45 AM EST | Added by TaxBandits Team

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

The State Massachusetts 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 Massachusetts.

What to be filed

Form 1099 (1099-MISC, 1099-INT, 1099-DIV)
Form M-3 - Reconciliation of Massachusetts income tax withheld in 2019

Due Date

The filing due date for both Form 1099 (NEC Only) & M-3 is January 31. And the due date to file report 1099-MISC, 1099-INT, 1099-DIV is March 31.

Mailing Address

Massachusetts Department of Revenue,
PO Box 7015, Boston,
MA 02204.

Website:https://www.mass.gov/business-taxes

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