Maine 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Maine 1099-MISC, W-2, and 1099-NEC directly to the Maine State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Maine 1099

Maine Requirements

  • Form 1099, including 1099-MISC, 1099-NEC
  • Form W2, including Wage and Tax Statements

Maine Deadlines

  • Maine State Taxes withheld - February 1, 2021
  • Maine State Taxes Without Taxes withheld - February 1, 2021

Maine’s 1099-MISC State Filing Requirement Scenarios

#1: No Maine state taxes withheld, and less than 250 forms are federally required to be filed.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on Maine’s participation in this program.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021

With the CFSFP, the federal eFile you submit through Tax1099 will be forwarded to the state. No additional action is required from you. Our platform will automatically flag your forms based on the state’s participation in the program.

#2: Maine state taxes were withheld and/or more than 250 forms are federally required to be filed.
  • Direct-to-state eFile.
  • Deadline - February 1, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

You can also eFile directly through Maine’s Revenue Services i-File program or through the MEETRS system.

Maine 1099-NEC Requirements

  • Electronic Filing
  • Deadline - February 1, 2021

Maine W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Requirements