Michigan 1099 & Form 5081 Reporting Requirements

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Michigan State Filing

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Michigan 1099 State Filing Requirements

  • Form 1099 (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-PATR)
  • Form 5081 - Reconciliation of Michigan income tax withheld.
March 31, 2023

Deadline to File Form 1099-MISC with Michigan -
March 31, 2023

January 31, 2023<

Deadline to File Other 1099s with Michigan - January 31, 2023

Note: Form 5081 filing deadline - February 28, 2023.

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

Q. Does Michigan mandate 1099 filing?

A. Yes, the Michigan Department of Treasury mandates the filing of the 1099 Forms only if there is state tax withholding.

Q. What types of 1099 forms does Michigan require?

A. Michigan requires the filing of the following 1099 forms only if there is state tax withholding.

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 there is state withholding.

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.

Create a FREE account at TaxBandits and e-file your 1099 to stay compliant with Michigan .

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. What is the due date to file 1099 with Michigan?

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.

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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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