Michigan 1099 Filing Requirements 2023 | e File MN 1099 & more forms.

Michigan 1099 Filing Requirements 2023

  • Understand your state filing requirements .
  • Michigan 1099 Due Date.
  • Michigan Form W-2 Due Date.
  • Michigan 1099 filing methods.
  • Michigan State Mailing Address.
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MICHIGAN STATE REQUIRES THE FOLLOWING FORMS:

DEADLINE FOR MICHIGAN STATE FILING TAXES:

  • January 31, 2024 - Michigan Form 1099 Filing Deadline
  • January 31, 2024 - Michigan Form W-2 Filing Deadline

Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Michigan.

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Note :- You need to file directly with the state for the 1099-MISC, 1099-NEC, 1099-B and 1099-R forms only if it passes the prong test, i.e., payee belongs to Michigan state.


Scenario 1 Scenario 2 Scenario 3 Scenario 4
Form Name No Michigan state taxes withheld, payments do not exceed federal threshold. No Michigan state taxes withheld, payments made exceed federal threshold. There were Michigan state taxes withheld. Mandatory Filing.
1099-MISC No filing required Filing Method : CFSF - Filing Method : Magnetic media filing.
Pricing : Free - Pricing : $10 per submission + $0.99 per form
1099-NEC No filing required Filing Method : CFSF - Filing Method : Magnetic media filing.
Pricing : Free - Pricing : $10 per submission + $0.99 per form
1099-K No filing required Filing Method : CFSF Filing Method : Magnetic media filing. NA
Pricing : Free Pricing : $10 per submission + $0.99 per form NA
1099-B No filing required Filing Method : CFSF Filing Method : Magnetic media filing. NA
Pricing : Free Pricing : $10 per submission + $0.99 per form NA
1099-R No filing required Filing Method : CFSF - Filing Method : Magnetic media filing.
Pricing : Free - Pricing : $10 per submission + $0.99 per form
1099-G No filing required Filing Method : CFSF Filing Method : Magnetic media filing. NA
Pricing : Free Pricing : $10 per submission + $0.99 per form NA
W-2 - - - Filing Method : Electronic
- - Pricing : $0.99 per form

Additional filing requirements :- You may be required to file Michigan state reconciliation form 5081. This form is available through Tax1099 for $4.99.

Yes, you must file 1099 forms with the Michigan state only if there is a state tax withheld.
Yes, if there is a state tax withholding, the Michigan Department of Treasury requires a W-2 form to be filed.
The deadline to file the 1099 Form with Michigan is 31st January 2024.
The deadline to file Form W-2 with Michigan is 31st January 2024.

Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.

Yes, you may be required to file Michigan state reconciliation form 5081.
There is a penalty of $10 for each day that Form W-2 is not filed on time with the state of Michigan.

You may mail 1099 forms, W-2 forms and Form 5081 to the given address:

Michigan Department of Treasury,

P.O. Box 30401,

Lansing, MI 48909-7901.

Yes! Electronic filing of W-2s and 1099s is allowed in Michigan. However, note that Michigan recommends electronic filing if you are submitting 250 or more 1099s and W-2s.

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