MAINE STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR MAINE STATE FILING TAXES:
- January 31, 2024 - Maine Form 1099 Filing Deadline.
- January 31, 2024 - Maine Form W2 Filing Deadline.
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with both IRS and the State of Maine.
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Maine state taxes withheld, payments do not exceed federal threshold. | No Maine state taxes withheld, payments made exceed federal threshold. | There were Maine state taxes withheld. | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-NEC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-K | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-B | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-R | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-G | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
W-2 | - | - | - | Filing Method : Electronic. |
- | - | Pricing : $0.99 per form |
You may be required to submit the Maine state reconciliation form W-3ME, due January 31, 2023. Tax1099 offers this form through the platform for $4.99.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
Yes, you are required to file a Maine state reconciliation Form W-3ME along with 1099 Forms. You need to file the additional form by 28th February 2024.
Tax1099 can take care of the additional forms for you during the eFiling process.
Employers in Maine who fail to file 1099 forms may incur a penalty. The penalty amounts to $50 for each instance of non-compliance. It is essential to meet filing requirements to avoid these penalties.