E-File your 1099 forms for Massachusetts for the tax year 2025.
Easily file your Massachusetts 1099 forms with TaxZerone—secure, efficient, and compliant. To stay compliant and to avoid penalties.
Affordable Pricing
E-File your Massachusetts 1099 forms for just $0.99 per form —simple, secure and affordable price to file.
Massachusetts 1099 Filing Requirements
Stay compliant with Massachusetts's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| Massachusetts State Tax is Withheld | Massachusetts 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 | Not Required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-MISC
| Massachusetts State Tax is Withheld | Massachusetts 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 | Not Required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-B
| Massachusetts State Tax is Withheld | Massachusetts State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All amounts |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Not Required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-DIV
| Massachusetts State Tax is Withheld | Massachusetts State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more, except $600 or more for liquidations |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Not Required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-G
| Massachusetts State Tax is Withheld | Massachusetts 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 | Not Required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-INT
| Massachusetts State Tax is Withheld | Massachusetts 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 | Not Required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-K
| Massachusetts State Tax is Withheld | Massachusetts State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Not Required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-OID
| Massachusetts State Tax is Withheld | Massachusetts 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 | Not Required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-R
| Massachusetts State Tax is Withheld | Massachusetts 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 | Not Required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
W-2G
| Massachusetts State Tax is Withheld | Massachusetts State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Not Required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
Get started with 1099 E-filing in Massachusetts today!
Who needs to file 1099 forms in Massachusetts?
Any business or organization in Massachusetts must file the relevant 1099 forms if they withhold Massachusetts state income tax. This applies to payments exceeding federal or state thresholds for 1099 reporting. Businesses of all sizes and entities must submit filings to the Massachusetts Department of Revenue (DOR). Ensure timely and accurate filing to stay compliant and avoid penalties.
Why Choose TaxZerone for Massachusetts 1099 Filing?
Simplify your Massachusetts 1099 filing with TaxZerone! Our intuitive platform ensures a smooth and stress-free experience, guaranteeing precise and timely submissions.
Fast & Simple Process
File your 1099 forms in just minutes with our easy 3-step system.
Budget-Friendly Pricing
Submit your state 1099 forms for only $0.99
each—no hidden costs.
Seamless Bulk Uploading
Upload and process multiple forms at once, reducing manual work.
Dedicated Expert Support
Our knowledgeable team is here to help with any questions or issues.
Make your Massachusetts 1099 Filing Effortless with TaxZerone!
Experience stress-free Massachusetts 1099 submissions with TaxZerone. Our platform offers seamless Electronic (Direct) Filing and supports the Combined Federal/State Filing (CF/SF) program, guaranteeing precise and timely form submissions.
Frequently Asked Questions
1. What Forms are Required for Massachusetts State Tax Filing?
For Massachusetts State Tax Filing, businesses are required to submit the following 1099 forms:
- 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
These forms ensure compliance with the Massachusetts Department of Revenue's reporting requirements for various types of payments.
2. Is any additional form required for Massachusetts State Filing?
3. Who is Required to File 1099 Forms with Massachusetts?
4. What are the Massachusetts 1099 Filing Deadlines for the 2025 Tax Year?
The deadline for filing 1099 forms with Massachusetts is as follows:
- Most 1099 forms (except 1099-NEC) are due by March 31 if filed electronically, or by February 28 if submitted on paper.
- Form 1099-NEC must be filed by January 31, regardless of how it is submitted.
5. What Happens if I Miss the Massachusetts 1099 Filing Deadline?
Late Filing Penalty: A charge of 1% per month, or part thereof, on the unpaid tax, up to a maximum of 25%.
Penalty for Non-Filing After Notice or Fraudulent Return: Up to double the tax amount determined to be due.
6. Where Should I Mail Massachusetts 1099 Forms?
Mailing Address:
Massachusetts Department of Revenue
P.O. Box 7025
Boston, MA 02204
Make sure your forms are complete and accurate to avoid processing delays or penalties.
