Michigan - W2 State Filing Requirements
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Last modified 3/23/2023 6:40:07 AM EST |
Added by TaxBandits Team
The Michigan Department of Treasury mandates the filing of the W2 Forms even if there is no state tax withholding. TaxBandits supports the filing of Form W-2 with both the SSA and the State of Michigan.
However, we do not support filing Reconciliation “Form-5081” with the state, and the employer is responsible for filing the reconciliation form before the deadline.
What to be filed
Form W-2 Wage and Tax Statements
Form-5081 Sales, Use, and Withholding Taxes Annual Return.
The filing due date to file Form W2 is January 31, and Form 5081 with the state of Michigan is February 28.
A penalty of $10 will be imposed per day for Form W2 not filed on time with the state of Michigan.
If you withheld taxes, mail your Form W2 along with 5081 and W-3 to the following address:
Michigan Department of Treasury,
P.O. Box 30401,
Lansing, MI 48909-7901.