Massachusetts State 1099 Tax Filing – TY 2018

Does Massachusetts require state 1099 tax filing?

Yes, Massachusetts requires all 1099 forms to be filed with the Massachusetts Department of Revenue.

Does Massachusetts participate in Combined Federal/State Filing?

Yes, Massachusetts participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the Massachusetts Department of Revenue and you will not have to do so yourself.

However, regardless of participation in CF/SF, the Massachusetts Department of Revenue requires individuals or institutions who issue Forms 1099-NEC, 1099-INT, 1099-DIV, and 1099-MISC to transmit directly to the Massachusetts Department of Revenue, in addition to CS/SF.

What is the responsible state agency?

19 Staniford Street
Boston, MA 02721
(617) 887-6367

BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.

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