Michigan 1099 Filing Requirements

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Michigan 1099 Filing Requirements

  • Form 1099 (1099-NEC, 1099-MISC, and 1099-R)
  • Form 5081 - Reconciliation of Michigan income tax withheld.

Deadline to file Form 1099-NEC is

January 31, 2023.

Deadline to file other 1099 Forms is

March 31, 2023 .

TaxBandits supports filing Form 1099 with both the Federal and State of Michigan.

Q. What are the 1099 filing requirements for the state of Michigan?

A. The State of Michigan mandates the filing of Form 1099s ( Forms 1099-R, 1099-MISC, and 1099-NEC) for the Michigan resident, regardless of where the issuer is domiciled or where the resident's work or services were performed.

Q. What types of 1099 forms does Michigan require?

A. Michigan requires the filing of the following 1099 forms

Q. Does Michigan require the filing of Form 1099-NEC?

A. Yes. The State of Michigan requires Form 1099-NEC to be filed only if the non-employee compensation is paid to the resident of Michigan, regardless of where the payer is domiciled or where the resident's work or services were performed.

Q. Does Michigan have any additional requirements when you file 1099 forms?

A. Yes. Michigan also has an additional form 5081 (Reconciliation) to be sent if there is a state tax withheld to filed along with Form 1099. Also, it is used to claim an overpayment refund or pay if the taxes are underpaid.

Note: When you E-File Form 1099 with TaxBandits, you need to take care of Reconciliation Form 5081.

Q. What is Form 5081?

A. Form 5081 is the Annual Reconciliation Form used to report the total income taxes withheld from employees.

Q. When is Michigan 1099 due?

A. The filing due date to file Form 1099-MISC is March 31 and Form 5081 is February 28. Other 1099s are due by January 31.

Note: If the deadline falls on a weekend or federal holiday, the next business day is the deadline.

Q. What are the requirements to file 1099 electronically with Michigan?

A. The State of Michigan suggests filing electronically if you are submitting 250 or more 1099s.

Q. Where do I mail Michigan 1099 forms?

A. Send your Form 5081 along with your Form 1099 to the following mailing address:

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For more information, please visit the State website: https://www.michigan.gov/taxes/

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