E-File your Maine 1099 Forms with Ease and Efficiency
TaxZerone simplifies the process of filing your Maine 1099 forms, ensuring accurate and compliant submissions for state and federal tax requirements.
Affordable Pricing
E-File your Maine 1099 forms for just $0.99 per form —simple, secure and cost effective solution for your tax filing needs.
Maine 1099 Filing Requirements
Stay compliant with Maine's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| Maine State Tax is Withheld | Maine State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form W-3ME** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-MISC
| Maine State Tax is Withheld | Maine State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form W-3ME** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-B
| Maine State Tax is Withheld | Maine State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All amounts |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form W-3ME** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-DIV
| Maine State Tax is Withheld | Maine State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form W-3ME** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-G
| Maine State Tax is Withheld | Maine State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form W-3ME** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-INT
| Maine State Tax is Withheld | Maine State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments($600 or more in certain circumstances) |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form W-3ME** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-K
| Maine State Tax is Withheld | Maine State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form W-3ME** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-OID
| Maine State Tax is Withheld | Maine State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form W-3ME** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-R
| Maine State Tax is Withheld | Maine State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form W-3ME** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
W-2G
| Maine State Tax is Withheld | Maine State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form W-3ME** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
Who needs to file 1099 forms in Maine?
Any business or organization in Maine state must file the relevant 1099 forms if they withhold Maine state income tax.This applies to payments exceeding federal or state thresholds for 1099 reporting. Businesses of all sizes, entities submissions to the Maine Revenue Service. Ensuring timely and accurate filing to stay compliant and avoid penalties.
Why Choose TaxZerone for Maine 1099 Filing?
Optimize your Maine 1099 filing with TaxZerone. Our intuitive platform simplifies the process, ensuring smooth, accurate, and timely submissions.
Quick & Easy Process
Complete your 1099 filings in just minutes with our intuitive 3-step system
Budget-Friendly Pricing
Submit state 1099 forms for only $0.99 each—no hidden costs, no surprises.
Seamless Bulk Upload
Save time by filing multiple forms at once with ease.
Dedicated Expert Assistance
Our knowledgeable support team is always available to help you.
Streamline Your Maine 1099 Filing Experience with TaxZerone!
Effortlessly submit your Maine 1099 forms with our reliable platform. TaxZerone supports both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program, ensuring accuracy, efficiency, and compliance every step of the guidance.
Frequently Asked Questions
1. What Forms are Required for Maine State Tax Filing?
Businesses in Maine must file various 1099 forms that report state income tax withholding. These include
- Form 1099-NEC – Nonemployee Compensation
- Form 1099-MISC – Miscellaneous Information
- Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
- Form 1099-DIV – Dividends and Distributions
- Form 1099-G – Certain Government Payments
- Form 1099-INT – Interest Income
- Form 1099-K – Payment Card and Third-Party Network Transactions
- Form 1099-OID – Original Issue Discount
- Form 1099-R – Distributions from Pensions, Annuities, etc.
- Form W-2G – Certain Gambling Winnings
Filing these forms ensures compliance with Maine Revenue Services (MRS)requirements.
2. Does any additional forms required for Maine state filing?
3. Who is Required to File 1099 Forms with Maine?
4. What are the Maine 1099 Filing Deadlines for the 2025 Tax Year?
The deadline for filing 1099 forms with Maine, if they include state income tax withholding, is January 31, 2026. Forms without state income tax withholding are also due by January 31, 2026. If the deadline falls on a weekend or holiday, it extends to the next business day. Adhering to these deadlines is crucial to avoid penalties.
5. What Happens if I Miss the Maine 1099 Filing Deadline?
False or Fraudulent Returns: A $50 penalty for willfully providing false or fraudulent information on 1099 forms
