MINNESOTA Requires
- Form 1099 (1099-MISC,1099-NEC,1099-K)
- Form W2 - Wage and Tax Statements
Deadline to File Minnesota Filing Taxes:
- February 1, 2021 for Minnesota State Taxes withheld.
- February 1, 2021 for Without Tax Withheld.
What are the Minnesota 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: Minnesota payments do not exceed federal threshold, if there is withholding.
Recommended filing method: No filing required.
Scenario 2: No Minnesota state taxes withheld, payments exceed federal threshold.
Recommended filing method: CFSFP
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.
Deadline: February 1, 2021
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: February 1, 2021
Tax1099 fulfills: Yes
Cost: + $0.50 per form
When submitting your federal eFile through Tax1099, approve us to 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: February 1, 2021
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: February 1, 2021
Tax1099 fulfills: Yes
Cost: +$0.50 per form
Minnesota W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: + $0.50 per form
State Agency: Minnesota Department of Revenue http://www.revenue.state.mn.us/Pages/default.aspx