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Level 1
posted Apr 6, 2022 4:38:01 PM

1099 Inclusion for State Tax Returns

Due to an EIN issue, I need to mail my Federal, MA, and RI tax returns.

 

My wife works job 1 in RI and lives in MA.

My wife works job 2 in MA and lives in MA.

I work job 3 in MA and live and MA.

 

When it comes to the 1099-HC's, 1099-DIV, 1099-INT's that we both have. Should they all be included/attached to both the MA and RI State returns? Or is there something that determines that a 1099 needs to be attached to one but not the other?

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1 Replies
Expert Alumni
Apr 6, 2022 5:00:04 PM

Forms 1099-INT and 1099-DIV do not need to be attached to your return unless there is income tax withheld (that is not common). That goes for state and federal returns.

 

Massachusetts requires a copy of your 1099-HC be attached to a mailed in return. The federal return and Rhode Island do not need a copy of your 1099-HC.