Minnesota 1099 State Filing Requirements

Minnesota 1099 Filing Requirements 2021

eFile Minnesota 1099-MISC, 1099-NEC, 1099-B, 1099-R, and W-2, directly to the Minnesota State agency with Tax1099. IRS approved Tax1099 allows you to eFile Minnesota 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

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

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