| Michigan Form 1099 Filing Deadline | January 31, 2024 |
|---|---|
| Michigan Form W-2 Filing Deadline | January 31, 2024 |
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Michigan.
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 | 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 | - | Filing Method :$10 per submission + $0.99 per form | ||
| 1099-NEC | No filing required | Filing Method : CFSF | - | Filing Method : Magnetic media filing. |
| Pricing : Free | - | Filing Method :$10 per submission + $0.99 per form | ||
| 1099-K | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Filing Method :$10 per submission + $0.99 per form | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Filing Method :$10 per submission + $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | -- | Filing Method : Magnetic media filing. |
| Pricing : Free | -- | Filing Method :$10 per submission + $0.99 per form | ||
| 1099-G | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
| Pricing : Free | Filing Method :$10 per submission + $0.99 per form | NA | ||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Filing Method : $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:
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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