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Is Massachusetts Form 1099-K Reporting Supported?

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Massachusetts State has new 1099-K reporting requirement for 2017 calendar year. Our clients (we are an accounting firm) need to send 1099-K forms to payees and MASS DOR. Do you offer software we can use to satisfy this requirement?
asked in 1099 Software by anonymous

1 Answer

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Thank you for contacting us. We have received multiple requests this filing season from Massachusetts filers with similar questions.
Yes you can use our W2 Mate software to prepare 1099-K forms for reporting purposes to Massachusetts DOR.
The software will print the payee copies on regular white paper and the red copy on the pre-printed scannable form. Please remember that in the case of Massachusetts the reporting threshold is way lower than the IRS (please contact the state for the latest amounts).
You can either enter the data manually inside our software or import from a spreadsheet. If your data is in QuickBooks, you can import the payee info such as name, address and tax ID and then enter the rest of the boxes manually inside W2 Mate.
Please download free demo of the software by going to the link below:

Real Business Solutions Support Team, Makers of W2 Mate, 1095 Mate and Payroll Mate




answered by RealBusiness