Maine: 1099 State Filing Requirements
2.5k views | Last modified 10/18/2022 2:40:18 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.


A penalty of $25 will be imposed for each form 1099 not filed on time with the state of Maine.

Mailing Address

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

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