I already asked this question but probably didn't formulate it well, so I didn't get a clear answer. Please let me rephrase it.
I have a single-member LLC in Georgia. A contractor from Massachusetts worked for me remotely, and this contractor has never visited Georgia. The compensation was less than $1,500. I'm sending this contractor a 1099-NEC.
The MA DOR website https://www.mass.gov/info-details/massachusetts-form-1099-filing-requirements states, "You must file an annual report of interest, dividends, and other income taxable under Chapter 62 of the Massachusetts General Laws if you issued 1099-NEC."
My question is: do I need to file anything with the Massachusetts DOR in this situation? If so, what exactly needs to be filed, and how should I go about it?
The answer in this post was 'no', but in the another one 'yes'. So, I'm confused a bit.
