TaxBandits supports the filing of Form 1099 with both the Federal and State of Michigan.
A. Yes, the Michigan Department of Treasury mandates the filing of the 1099 Forms only if there is state tax withholding.
A. Michigan requires the filing of the following 1099 forms only if there is state tax withholding.
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.
A. Form 5081 is the Annual Reconciliation Form used to report the total income taxes withheld from employees.
A. The filing due date to file Form 1099 is January 31 and Form 5081 is February 28.
A. The State of Michigan suggests filing electronically if you are submitting 250 or more 1099s.
A. Send your Form 5081 along with your Form 1099 to the following mailing address: