Michigan: 1099 State Filing Requirements
5.0k views | Last modified 1/4/2024 7:47:41 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The State of Michigan mandates the filing of Form 1099s ( Forms 1099-R, 1099-MISC, and 1099-NEC) for the Michigan resident, regardless of where the issuer is domiciled or where the resident's work or services were performed. Moreover, Michigan participates in the CF/SF program, businesses are obligated to file 1099 forms solely with the Federal government. The IRS will automatically transmit your federal 1099 forms to the state agency.

TaxBandits supports the e-filing of Form 1099 with both the Federal and State of Michigan. However, we do not support filing the Reconciliation “Form 5081” with the state, and the payer is responsible for filing the form before the deadline.

What to be filed

  • All 1099s - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-OID, and W-2G)
  • Form 5081 - Reconciliation of Michigan income tax withheld. 

Due Date

The deadline to File Form 1099-MISC with Michigan is March 31, and the Other 1099s is January 31. The form 5081 filing deadline is February 28.

Penalty

The penalty of 5% of the total unpaid tax due will be imposed for each form 1099 (not to exceed 25% of the total unpaid tax owed) not filed on time with the state of Michigan.

For more information about Michigan 1099 Reporting Requirements, click here

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