If an individual calls a carrier in 2015 to request a copy of his or her 2007 Form MA 1099-HC, does a report need to be sent to DOR for that 2007 Form MA 1099-HC?
To clarify: You can’t commingle Tax Years, and we even designed the XML schema to make sure of that. But you do need to be able to send data for prior tax years, if it wasn’t actually sent that year. So, let’s say in 2012 a former customer asks you to generate a Form MA 1099-HC for 2007. If you had already sent it in 2007, you send us nothing new (that data from 2007 will still be here in our database). If you didn’t send anything to us electronically in 2007 for some reason, it should come in its own transmission/file, with the Tax Year element set accordingly.
Related Questions
- If an individual calls a carrier/employer to request a copy of a prior year Form MA 1099-HC, does a report need to be sent to DOR for the prior years Form MA 1099-HC?
- If an individual calls a carrier in 2015 to request a copy of his or her 2007 Form MA 1099-HC, does a report need to be sent to DOR for that 2007 Form MA 1099-HC?
- Can I pay an individual for services and request reimbursement on a "Personal Reimbursement" form?
