1096 2010

Wednesday, January 10th, 2018

Massachusetts Form 1099-K Reporting

Massachusetts now mandates filing Forms 1099-K with the department of revenue when the gross amount paid in settlement in a calendar year is $600 or greater.

Third party settlement organizations, TPSOs and other Massachusetts filers can use our 1099 software to comply with these new Mass 1099-K reporting requirements.

Summary of requirements:

1.New reporting requirements are effective beginning with Forms 1099-K filed for 2017 calendar year.

2.Forms 1099-K filed for 2017 calendar year must be provided to payees by January 31, 2018 and must be filed with Mass DOR by February 28 or March 31 if filed electronically.

3.The new reporting requirements apply to third party settlement organizations, or TPSOs

4.The reporting threshold is $600.

5.Where a filer has a Massachusetts Form 1099-K reporting obligation but is not required to file Form 1099-K with the IRS, the filer may file with the Department using IRS Form 1099-K.

6.The mailing address for filing on paper is:

Massachusetts Department of Revenue
P.O. Box 7045
Boston, MA 02204

7.The website to upload 1099-Ks to Mass DOR is MassTaxConnect (MTC).

Please visit the link below to learn more about w2 Mate W2 / 1099 Software:

https://www.realtaxtools.com/1099software/1099software.html

Monday, January 31st, 2011

1096 2010 | Form 1096 2010 | 2011 1096 Software | 1096 E-File 2010

Businesses and tax professionals can use our 2010 / 2011 1096 software to print 2010 1096 forms and electronically file 1099 1096 forms with the IRS. 1096 2010 needs to be mailed to recipients before February, 28 2011. Please click the button below to download a FREE 1096 software demo:

W2 1099 Software FREE

File 2010 Form 1096 with Forms 1099-MISC, 1099-INT, 1099-DIV and 1099-R by February 28, 2011.

If your principal business, office or agency, or legal residence in the case of an individual, is located in Alabama, Arizona, Arkansas, Connecticut, Delaware, Florida, Georgia, Kentucky, Louisiana, Maine, Massachusetts, Mississippi, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, Texas, Vermont, Virginia, West Virginia then send 2010 1096 form to “Department of the Treasury Internal Revenue Service Center Austin, TX 73301”.

If your principal business, office or agency, or legal residence in the case of an individual, is located in Alaska, California, Colorado, District of Columbia, Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Maryland, Michigan, Minnesota, Missouri, Montana, Nebraska, Nevada, North Dakota, Oklahoma, Oregon, South Carolina, South Dakota, Tennessee, Utah, Washington, Wisconsin, Wyoming then send 2010 1096 form to “Department of the Treasury Internal Revenue Service Center Kansas City, MO 64999”.

Group the forms by form number and transmit each group with a separate Form 1096. For example, if you must file both Forms 1099-MISC and 1099-INT, complete one Form 1096 to transmit your Forms 1099-MISC and another Form 1096 to transmit your Forms 1099-INT.

Download our 1096 software and print 2010 1099 and 1096 forms in minutes. Click here to download.