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

What about other states?

Alabama Florida Louisiana Nebraska Oklahoma Vermont
Alaska Georgia Maine Nevada Oregon Virginia
Arizona Hawaii Maryland New Hampshire Pennsylvania Washington
Arkansas Idaho Massachusetts New Jersey Rhode Island West Virginia
California Illinois Michigan New Mexico South Carolina Wisconsin
Colorado Indiana Minnesota New York South Dakota Wyoming
Connecticut Iowa Mississippi North Carolina Tennessee
Delaware Kansas Missouri North Dakota Texas
District of Columbia Kentucky Montana Ohio Utah

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.

About Author