Michigan 1099 Reporting Requirements

CF/SF Program

The state of Michigan participates in the CF/SF program, but you are still required to file directly with the state.

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 28

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

Transmittal/Reconciliation Form

Michigan requires the Annual Reconciliation Form 5081 to be submitted along with the filing of 1099 if there is state withholding.

Withholding

  • You must file the form 1099-MISC even if there was no state tax withholding.
  • Other than MISC, you need to file only if there is state tax withholding.

What is the User Responsible for?

If you withheld Michigan income tax, you will need to file the Annual Reconciliation Form 5081 directly with the state along with the Form 1099-MISC and 1099-R.

E-filing & Paper Filing

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

State Filing Agency

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