• Office of the Comptroller

FY2021-14: Issuing and Filing IRS Forms 1099 for Tax Year 2020

This memo confirms the actions that will occur 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 also serves as a reminder to departments that the Office of the Comptroller (CTR) is the Commonwealth’s Tax Clearinghouse.

Please make sure the information in this memo is conveyed to relevant staff in your department.


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