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Massachusetts 1099 Tax Obligations for Companies

Last Updated:
December 14, 2018

Does Massachusetts require state 1099 tax filing?

Yes, Massachusetts requires you to file 1099s to the Department of Revenue.

Does Massachusetts participate in combined federal and state filing?

Yes, Massachusetts does. Learn more about combined state and federal filing. In most cases, if you participated in combined filing for your 1099s, then you do not need to send 1099s to the state’s Department of Revenue, they should already have a copy.

Additional filing requirements:

  • If filing more than 50 1099s, you’re required to file electronically.
  • The Department of Revenue requires that a TPSO report the gross amount paid in settlement to a payee on a 1099-K when the the gross amount paid in settlement is $600 or greater.  More here.

What is the agency responsible?

Massachusetts Department of Revenue

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