Get Answers Support Tax Filings & Payments State Filings 1099 State Filing Michigan: 1099 State Filing Requirements Last modified 5/25/2020 5:54:58 AM EST Michigan requires you to file Form 1099 with the state agency under the following conditions. Michigan State ID Format: 2 digits and hyphen followed by 7 digits (Eg: 99-9999999) 9 digits (Eg: 999999999) Required 1099 Forms: 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-R 1099-B 1099-G 1099-OID W-2G Filing Criteria and Requirements Criteria 1: If there is Michigan state tax withheld Payment Threshold: More than $0 Filing Method: Direct State Filing You must file Form 1099 directly with the state. Additional Form Required: Form 5081 TaxBandits doesn't support filing Form 5081 with the state. The payer must file the form directly with the state before the deadline. Deadline: Form 1099-MISC: March 31, 2025 Other 1099 Forms: January 31, 2025 Criteria 2: If no Michigan state tax withheld Payment Threshold: Follows Federal Threshold Filing Method: CF/SF Program: For Forms 1099-K, INT, DIV, B, R, G, OID, W-2G The CF/SF program automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies. TaxBandits supports CF/SF filing at no additional cost. Direct State Filing: For Form 1099-NEC, MISC You must file Form 1099 directly with the state. Additional Form Required: Not Required Deadline: Form 1099-MISC: March 31, 2025 Other 1099 forms: January 31, 2025 For more information about Michigan’s 1099 filing requirements, click here. Was this helpful? Yes No Related Questions Michigan - W2 State Filing Requirements Minnesota: 1099 State Filing Requirements Mississippi: 1099 State Filing Requirements Missouri: 1099 State Filing Requirements Go to Home Page Need more help? Get in touch with our dedicated support team Contact Us (704) 684-4751 support@taxbandits.com Sign Up for a FREE TaxBandits Account! The Smart CPA Choice Register Now Already have an account? Sign in