TaxBandits Knowledge Base

Minnesota: 1099 State Filing Requirements

Minnesota requires you to file Form 1099 with the state agency under the following conditions.

Minnesota State ID Format:
 

• 7 digits (Eg: 9999999)
   

Required 1099 Forms:

Minnesota requires the filing of the following 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 Minnesota state tax withheld

• Payment Threshold: More than $0

• Filing Method: Direct State Filing

  • You should file Form 1099 directly with the state.

• Additional Form Required: Not required

• Deadline: January 31, 2025

Criteria 2: If no Minnesota state tax withheld

• Payment Threshold: Follows Federal Threshold

• Filing Method: CF/SF program

  • Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies.

  • TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process.

• Additional Form Required: Not Required

• Deadline: January 31, 2025

For more information about Minnesota's 1099 filing requirements, click here.