MICHIGAN Requires
- Form 1099 ( 1099-MISC, 1099-NEC )
- Form W2 - Wage and Tax Statements
Deadline to File Michigan Filing Taxes:
- February 1, 2021 for Michigan State Taxes withheld.
- February 1, 2021 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).
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
With the CFSFP, the federal eFile you submit through Tax1099 will be forwarded to the state. No additional action is required from you. Our platform will automatically flag your forms based on the state’s participation in the program.
Scenario 3: There were Michigan state taxes withheld.
Recommended filing method: Magnetic media filing.
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
When submitting your federal eFile through Tax1099, approve us to submit your forms to the state via magnetic media filing. Most commonly, this takes the form of a CD-ROM/DVD. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Michigan requirements for 1099-NEC
Michigan requires 1099-NEC filing..
Recommended filing method: CD-ROM.
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
Michigan W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: February 1, 2021
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/