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1099 Filing Obligations in Massachusetts: Nexus and Reporting Requirements
January 22, 2025
Q. We have a few companies we need to issue 1099-NEC or 1099-MISC forms to. If we don't have nexus in Massachusetts are we still required to file 1099-NEC and 1099-MISC information directly to the state of Massachusetts?
A.
(Answered by IOFM's third-party tax advisor)
Each state has different requirements on whether or not a Form 1099 should be issued to the state. Here is the guidance from…
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