Maine 1099 filers must send the 2015 1099 state copy to the ME department of revenue by March 31, 2017. The Federal paper form must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Maine you must file electronically. If you file 250 or more 1099 returns with the IRS FIRE System you must file electronically and utilize a software that complies with publication 1220.
To contact Maine Department of Revenue call 207-287-2076 .
Sample 1099 boxes that can be reported to the IRS / Maine using W2 Mate® software:
Form 1099-MISC Box 10. Crop Insurance Proceeds
Form 1099-R Box 2b. Total Distribution
Form 1099-S Box 2. Gross Proceeds
Form 1098-T Box 3. Checkbox for Change of Reporting Method
Form 1099-C Box 6. Identifiable Event Code
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-PATR Box 10. Other Credits and Deductions
Form 1099-K Box 3. Number of Payment Transactions.
The IRS mailing address for Maine filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73314.
The Maine agency contact information is: Maine Revenue Services, P.O. Box 1064, Augusta, ME 04332.
Maine DOR website: http://www.maine.gov/revenue/