Hi there, Lynn.
Filing 1099-NEC forms for Vermont and Massachusetts in QuickBooks Online (QBO) requires understanding their specific requirements, as QBO does not support automatic submissions to these states. Since Vermont and Massachusetts are not part of the Combined Federal/State Filing (CFSF) program, manual filing is required.
For Vermont, if you have 10 or more forms, you must submit them electronically through the Taxpayer Access Point (TAP) portal. Fewer than 10 forms can be mailed directly to the Vermont Department of Taxes.
In Massachusetts, you must file through MassTaxConnect for 50 or more forms. Fewer than 50 can be mailed or submitted electronically through the same portal.
To file Form 1099-NEC for both states, download the forms from QBO's Filing Tax Center and create an account for each state's portal for electronic submissions. Ensure to follow the specific instructions provided by each state to ensure compliance. It's also a good idea to consult state guidelines or a tax professional for assistance.
For more details on filing 1099s with QBO, refer to the article: File your state 1099 forms.
If you have any questions or other concerns about 1099, let us know. The Community Team is always right here to help you.
