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Michigan 1099 State Filing Requirements

Michigan 1099 Filing Requirements 2022

eFile Michigan 1099-MISC, 1099-NEC, 1099-B, 1099-R and W-2 directly to the Michigan State agency with Tax1099. IRS approved Tax1099 allows you to eFile Michigan forms online with an easy and secure filing process.

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  • We file to all states that require a state filing.
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: 1099 State Reporting Requirements 2022

MICHIGAN Requires

  • Form 1099 (1099-MISC, 1099-NEC, 1099-B and 1099-R)
  • Form W2 - Wage and Tax Statements

Deadline to File Michigan Filing Taxes:

  • January 31, 2023 for Michigan State Taxes withheld.
  • January 31, 2023 for Without Tax Withheld.


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. NA
Pricing : Free Pricing : $10 per submission + $0.99 per form NA
1099-NEC No filing required Filing Method : CFSF Filing Method : Magnetic media filing. NA
Pricing : Free Pricing : $10 per submission + $0.99 per form NA
1099-K No filing required Filing Method : CFSF - NA
Pricing : Free - 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. 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.

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