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Massachusetts Form 1099-MISC: What You Should Know

Now, the reporting form should report payments on Form 1099-K, which is also filed with Mass.gov, and is the proper way to report services (for example, a dentist providing services to a person who is her client) in the Commonwealth. As a result of a recent ruling by the Tax Court in June 2016, New Forms 1099-NEC (from 2023 onward) and Forms 1099-MISC will still remain to report services in the trade relationships. Receipts must reflect payment for more than 600 in a calendar year. As an example, if a dentist is billed a 10,000 salary for one calendar year, the dentist should report the payment on her Form 1099-MISC if the total is in the 600 threshold, plus 500 if the total is less than 600 but greater than 1,000 and, if the total does not exceed 600, then no report is required. In contrast, if no physician report is required by the physician or other service provider, then the dentist should report the payment on her Form 1099-MISC if the total is in the 600 threshold, plus 5 if the total is less than 600 but greater than 1,000 and, if the total does not exceed 600, then no report is required. For information on the 2023 ruling regarding a different type of payment being reported in 2018, see 2023 Notice of Proposed Ruling. Results 11-25 of 6639 — Tax1099 is designed to facilitate the filing of the Form 1099-K for services performed by non-resident doctors and dentists, as well as for certain professional service contractors. Tax1099 enables patients, taxpayers, and non-resident doctors to easily report the payment of some payments for services performed on their behalf. If a service is performed on the taxpayer's behalf in the Commonwealth, then the service is considered to be performed in a trade or business with Mass.gov, which will automatically make the tax filing easier. However, if a service is performed for a non-resident doctor or dentist in the Commonwealth and the payment is not for a trade or business or with Mass.gov, then a Form 1099-MISC is required to be filed. If the service is performed in the Commonwealth but not the Service Center for a Mass.

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