MICHIGAN STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR MICHIGAN STATE FILING TAXES:
- January 31, 2024 - Michigan Form 1099 Filing Deadline
- January 31, 2024 - Michigan Form W-2 Filing Deadline
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Michigan.
Note :- You need to file directly with the state for the 1099-MISC, 1099-NEC, 1099-B and 1099-R forms only if it passes the prong test, i.e., payee belongs to Michigan state.
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Michigan state taxes withheld, payments do not exceed federal threshold. | No Michigan state taxes withheld, payments made exceed federal threshold. | There were Michigan state taxes withheld. | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | - | Filing Method : Magnetic media filing. |
Pricing : Free | - | Pricing : $10 per submission + $0.99 per form | ||
1099-NEC | No filing required | Filing Method : CFSF | - | Filing Method : Magnetic media filing. |
Pricing : Free | - | Pricing : $10 per submission + $0.99 per form | ||
1099-K | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
1099-B | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
1099-R | No filing required | Filing Method : CFSF | - | Filing Method : Magnetic media filing. |
Pricing : Free | - | Pricing : $10 per submission + $0.99 per form | ||
1099-G | No filing required | Filing Method : CFSF | Filing Method : Magnetic media filing. | NA |
Pricing : Free | Pricing : $10 per submission + $0.99 per form | NA | ||
W-2 | - | - | - | Filing Method : Electronic |
- | - | Pricing : $0.99 per form |
Additional filing requirements :- You may be required to file Michigan state reconciliation form 5081. This form is available through Tax1099 for $4.99.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
You may mail 1099 forms, W-2 forms and Form 5081 to the given address:
Michigan Department of Treasury,
P.O. Box 30401,
Lansing, MI 48909-7901.
Yes! Electronic filing of W-2s and 1099s is allowed in Michigan. However, note that Michigan recommends electronic filing if you are submitting 250 or more 1099s and W-2s.