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Maine Form 1099 Filing Deadline | January 31, 2025 |
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Maine Form W-2 Filing Deadline | January 31, 2025 |
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with both IRS and the State of Maine.
SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
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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: Irrespective of All Other Conditions |
1099-MISC | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
Pricing : Free | Not Applicable | Pricing: $0.99 per form | ||
1099-NEC | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
Pricing : Free | Not Applicable | Pricing: $0.99 per form | ||
1099-K | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
Pricing : Free | Not Applicable | Pricing: $0.99 per form | ||
1099-B | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
Pricing : Free | Not Applicable | Pricing: $0.99 per form | ||
1099-R | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
Pricing : Free | Not Applicable | Pricing: $0.99 per form | ||
1099-G | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
Pricing : Free | Not Applicable | Pricing: $0.99 per form | ||
W-2 | Not Applicable | Not Applicable | Not Applicable | Filing Method : Electronic |
Not Applicable | Not Applicable | Pricing: $0.99 per form |
You may be required to submit the Maine state reconciliation form W-3ME, due January 31, 2024. Tax1099 offers this form through the platform for $4.99.
Yes, you must file 1099 forms with the Maine state only if there is a state tax withheld.
Yes, even if there is no state tax withholding, the Maine Department of Revenue requires a W-2 form to be filed.
The deadline to file Form 1099 with Maine is 31st January 2025 with or without any state taxes withheld.
The deadline to file form W-2 with Maine is 31st January 2025.
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 2025.
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.
The state of Maine accepts only the electronic filing of 1099. So, you should not mail in form copies. You can use Tax1099, an IRS-approved eFiling service provider which offers convenient e-filing options for Form 1099 and W-2 Forms.
Sign up for your free Tax1099 account!