Massachusetts 1099 Filing
Requirements 2025
Understand your state filing requirements
- Massachusetts 1099-R Due Date
- Massachusetts Form W-2 Due Date
- Massachusetts 1099 filing methods
- Massachusetts State Mailing Address
Filing Requirement
Massachusetts State Requires the following Forms:
Deadline for Massachusetts State Filing Taxes:
We support the filing of Form 1099 and W-2 forms with both the IRS and the State of Massachusetts.
IRS-approved 1099ly allows you to eFile Massachusetts forms online with an easy and secure filing process.
eFileMassachusetts State Filing Scenario for the following Forms:
| Scenario | CFSF Participation | Direct State Filing |
|---|---|---|
| 1099-MISC | Yes, but direct state filing is still required. Pricing: Free | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-NEC | Yes, but direct state filing is still required. Pricing: Free | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-K | Where amounts paid in settlement to a payee in a calendar year meet both the IRS and Massachusetts Form 1099-K thresholds, a TPSO may use the Combined Federal/State Filing Program to file Form 1099-K with the Department. Pricing: Free | Yes, if the transaction limit is more than $600. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-B | Yes, but direct state filing is still required. Pricing: Free | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-R | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-S | NA | NA |
| 1099-INT | Yes, but direct state filing is still required. Pricing: Free | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
| W-2G | Not Required | If you win more than $600, the payer must give you a Form W-2G when you receive your winnings. If withholding is required, the payer of winnings must report the amount paid on Form W-2G. Filing method: Electronic Pricing: $0.99 Per form |
| W-2 | Not Required | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
Additional filing requirements: You may be required to submit the Massachusetts state reconciliation Form M-3. 1099ly offers this form through the platform for $4.99.
State Filing Corrections Pricing:
Massachusetts State Mailing Address
Massachusetts Department of RevenueP.O. Box 7015Boston, MA 02204Frequently Asked Questions
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