Michigan 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC - You must file this form even if there is no state tax withholding.
  • 1099-R - You must file this form only if there is state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 28

CF/SF Program

The state of Michigan participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state.

Transmittal/Reconciliation Form

The state of Michigan requires the Sales, Use and Withholding Taxes Annual Return Form 5081, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the required 1099 forms and Sales, Use and Withholding Taxes Annual Return Form 5081 directly with the state.

E-filing & Paper Filing

The state of Michigan accepts both e-filing and paper filing.

State Filing Agency

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