Massachusetts 1099 Filing Requirements 2021

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Massachusetts 1099-MISC, 1099-K, W-2, and 1099-NEC directly to the Massachusetts State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our Tax2efile

2021 State Reporting Requirements for Massachusetts 1099

Massachusetts Requirements

  • Form 1099, including 1099-MISC, 1099-NEC, and 1099-K
  • Form W2, including Wage and Tax Statements

Massachusetts Deadlines

  • Massachusetts State Taxes withheld - February 1, 2021, for Massachusetts State Taxes withheld
  • Massachusetts State Without Taxes withheld - March 31, 2021

Massachusetts 1099-MISC State Filing Requirement Scenarios

#1: Payments did not meet the federal threshold.
  • No filing required
#2: State taxes were or were not withheld, and payments exceed the federal threshold.
  • Direct-to-state eFile
  • Deadline - February 1, 2021, for Taxes withheld.
  • Deadline - March 31, 2021, for Without Taxes Withheld

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

Massachusetts 1099-NEC Requirements

  • Electronic Filing
  • Deadline - March 31, 2021

Massachusetts 1099-K Requirements

  • Required with a $600 threshold
  • Electronic Filing
  • Deadline - March 31, 2021

Massachusetts W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information