MICHIGAN Requires
- Form 1099 (1099-MISC, 1099-NEC, 1099-B, 1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File Michigan Filing Taxes:
- January 31, 2022 for Michigan State Taxes withheld.
- January 31, 2022 for Without Tax Withheld.
What are the Michigan 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No Michigan state taxes withheld, payments do not meet federal threshold.
Recommended filing method: No filing required.
Scenario 2: No Michigan state taxes withheld, payments exceed federal threshold.
Recommended filing method: Combined Federal State Filing Program (CFSFP).
Scenario 3: There were Michigan state taxes withheld.
Recommended filing method: Magnetic Media Filing.
Deadline: February 28, 2022
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Michigan requirements for 1099-NEC
Michigan requires 1099-NEC filing.
Recommended filing method: CD-ROM.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
Michigan requirements for 1099-K
Michigan requires 1099-K filing.
Recommended filing method: CFSF.
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Michigan requirements for 1099-B
Michigan requires 1099-B filing, if there were Michigan state taxes withheld.
Recommended filing method: CD-ROM.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
Michigan requirements for 1099-R
Michigan requires 1099-R filing.
Recommended filing method: Magnetic Media
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
Michigan W2 State Filing Requirements
Michigan requires W-2 filing.
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $0.50/form
Additional filing requirements: You may be required to file Michigan state reconciliation form 5081. This form is available through Tax1099 for $4.99.
Michigan state filing agency: State of Michigan Treasury https://www.michigan.gov/treasury/
Website: https://www.michigan.gov/taxes/