We support the Form 1099 State Filing for Massachusetts as part of CF/SF program
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
1099-MISC forms with Non-Employee Compensation being reported must be submitted by January 31st. All other forms will need to be submitted by
Form 1096 - Annual Summary and Transmittal
If you are paper filing your 1099 forms, be sure to include a photocopy of the US Form 1096, Annual Summary and Transmittal of US Information Returns, along with your 1099 state copies.
NOTE : Form MA 1099-HC, Individual Mandate Massachusetts Health Care Coverage, MUST be filed electronically. Submissions on magnetic media are no longer accepted.
1099 reports will no longer be accepted via magnetic media methods,
You will need to file the Annual Summary and Transmittal Form 1096 directly with the state.