Tax information, Guidance for Departments
December 13, 2022
FY2023-12: Issuing and Filing IRS Forms 1099 for Tax Year 2022
This memo provides technical guidance to departments about their responsibilities in issuing and filing tax reporting information and outlines actions that are taken by the Office of the Comptroller (CTR) for Federal Income Tax reporting to the Internal Revenue Service (IRS), Social Security Administration (SSA) and for State Income Tax reporting to the Department of Revenue (DOR) for all 1099 reportable payments made from MMARS. This information should be shared with relevant staff in your department.