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

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?

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1 Best answer

Expert Alumni

Jan 10, 2024 7:50:27 AM

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

Expert Alumni

Jan 10, 2024 7:50:27 AM

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

New Member

Jan 30, 2025 7:23:18 AM

Yes, you do.

Mail them to

Massachusetts Department of Revenue

P.O. Box 7045

Boston, MA 02204

This is the current address for today.

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