MINNESOTA Requires
- Form 1099 (1099-MISC,1099-NEC,1099-K, 1099-R, 1099-B)
- Form W2 - Wage and Tax Statements
Deadline to File Minnesota Filing Taxes:
- January 31, 2022 for Minnesota State Taxes withheld.
- January 31, 2022 for Without Tax Withheld.
What are the Minnesota 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: state no taxes withheld
Recommended filing method: No filing required.
Scenario 2: No Minnesota state taxes withheld, payments exceed federal threshold.
Recommended filing method: CFSFP
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: January 31, 2022
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
Scenario 3: There were Minnesota state taxes withheld.
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Minnesota requirements for 1099-NEC
Minnesota requires 1099-NEC filing, if Minnesota state tax is withheld.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: +$0.50 per form
Minnesota requirements for 1099-K
Minnesota requires 1099-K filing if Minnesota state tax is withheld.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: +$0.50 per form
Minnesota requirements for 1099-B
Minnesota requires 1099-B filing, if Minnesota state tax is withheld.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: +$0.50 per form
Minnesota requirements for 1099-R
Minnesota requires 1099-R filing, if Minnesota state tax is withheld.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: +$0.50 per form
Minnesota W2 State Filing Requirements
Minnesota requires W-2 filing if Minnesota state taxes withheld
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
State Agency: https://www.revenue.state.mn.us/