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Level 1
January 10, 2024
Solved

Do I need to send the state of Massachusettes a copy of the 1099-NEC I have sent to my contractors?

  • January 10, 2024
  • 2 replies
  • 13 views

I am using turbotax for small business and I have federal 1099-NEC that I am filing for my non-employees contractors. Do I need to file 1099-NEC to the state of Massachusettes? Also, am I required to have a State ID, or is it sufficient to have a federal TIN?

Best answer by TomK2023

Yes, you must send the Massachusetts Department of Revenue copies on any 1099-NEC forms that you issue.

 

Massachusetts Department of Revenuer - Form 1099 Filing Requirements

 

You may or may not need a State ID.  For more information: Commonwealth of Massachusetts - Starting a business in Massachusetts 

 

 

 

 

 

2 replies

TomK2023Answer
Level 15
January 10, 2024

Yes, you must send the Massachusetts Department of Revenue copies on any 1099-NEC forms that you issue.

 

Massachusetts Department of Revenuer - Form 1099 Filing Requirements

 

You may or may not need a State ID.  For more information: Commonwealth of Massachusetts - Starting a business in Massachusetts 

 

 

 

 

 

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Level 2
January 30, 2025

Yes, you do.

Mail them to

Massachusetts Department of Revenue

P.O. Box 7045

Boston, MA 02204

 

This is the current address for today.