Michigan 1099 State Filing Requirements

Michigan 1099 Filing Requirements 2021

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.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

MICHIGAN Requires

  • Form 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B)
  • 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: January 31, 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-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/

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