MASSACHUSETTS STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR MASSACHUSETTS STATE FILING TAXES:
- January 31, 2024 - Massachusetts Form 1099 Filing Deadline (with State Taxes Withheld)
- March 31, 2024 - Massachusetts Form 1099 Filing Deadline (without State Taxes Withheld)
- January 31, 2024 - Massachusetts Form W-2 Filing Deadline
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with both IRS and the State of Massachusetts.
Note :-
- You only need to directly file with the state for the 1099-K form if the payments pass $600.
- Direct state filing is necessary for the 1099-B form only if payments surpass $50.
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. | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-NEC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-K | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-B | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | 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 | ||
1099-G | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
W-2 | - | - | - | Filing Method : Electronic |
- | - | 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.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
You may mail your 1099 forms to the address given below:
Massachusetts Department of Revenue,
PO Box 7015, Boston,
MA 02204.
Yes! The State of Massachusetts allows both electronic and paper filing. It is recommended to file electronically if you are submitting 50 or more 1099s.