Michigan 1099 Reporting Requirements

Does Michigan mandate 1099 filing?

Yes, the Michigan Department of Revenue requires that 1099 Forms be filed.

Does Michigan participate in the CF/SF program?

Yes, but you must file 1099 directly with the State Department of Revenue.

What types of 1099 Forms does Michigan require?

Note: You must file 1099 Forms only if there is a state tax withholding.

Does Michigan have any additional requirements when you file 1099 Forms?

Yes, the state of Michigan requires you to file Annual Reconciliation Form 5081 when filing 1099 Forms if there is any state tax withholding.

What is Form 5081?

Form 5081 is the Annual Reconciliation Form used to report the total of income taxes withheld from recipients.

What are the due dates to efile a Form 1099 & Form 5081?

The deadline to file 1099 online, along with Form 5081, is January 31 for Form 1099-MISC & R.

What are the requirements to file Form 1099 online?

Form 1099 is not required to be filed unless taxes for the state of Michigan are withheld and can be submitted electronically.

What is the penalty for filing Federal Form 1099 and Michigan State Form 5081 late?

Employers who submit wage and tax statements that are incomplete or are completed improperly are subject to a penalty of $10 for each incorrect statement.

Where do I mail my 1099 tax filing for Michigan?

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