Minnesota 1099 Filing Requirements 2024 Meet your Minnesota 1099 filing requirements efficiently with TaxBandits! Lowest Pricing in the Industry - E-file at just $0.70/form Learn More Get Started Now Simplify Your Minnesota 1099 Filing with TaxBandits E-file your Minnesota 1099 in minutes Supports Minnesota 1099 Corrections - Easily correct, print, and mail to the state Retransmit rejected Minnesota 1099 returns at no extra cost Default State 1099 State Filing W-2 State Filing ACA State Filing Payroll Requirements Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Rhode Island New Jersey District of Columbia California Massachusetts Connecticut Hawaii Maryland Minnesota Vermont Washington Alaska Arizona Arkansas Florida Texas Tennessee Filing Criteria Information Required How to File FAQs Minnesota 1099 Filing Criteria The State of Minnesota mandates 1099 filing based on the amount of state taxes withheld and the total payments you made. Minnesota State Required 1099 Forms (Filing Criteria) Form 1099 NEC Other 1099 Forms (Form 1099-MISC, K, INT, DIV, R, B, G OID, W-2G) Criteria 1 If there is Minnesota state tax withheld Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Not required Deadline: January 31, 2025 Pricing: 1099 State filing - $0.70/form Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Not required Deadline: January 31, 2025 Pricing: 1099 State filing - $0.70/form Criteria 2 If there is no Minnesota state tax withheld Payment Threshold: Follows Federal Threshold Filing Method: CF/SF program Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- Free Payment Threshold: Follows Federal Threshold Filing Method: CF/SF program Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- Free Ready to E-file the 1099 Form with the Minnesota State? Get Started Now Information Required to File 1099 Forms with Minnesota Discover the key information needed to file Form 1099 with the State of Minnesota. 1. State/Payer’s state number The payer's state identification number refers to the Minnesota Withholding Tax Account Number. Minnesota State ID Format: 7 digits (Eg: 9999999) 2. Minnesota state income The total amount of taxable income that is subject to Minnesota state income tax. 3. Minnesota state tax withheld The total amount of state income taxes withheld from the recipient's income. E-file 1099 with Minnesota state in minutes using TaxBandits! Get Started Now TaxBandits – Simplifying Minnesota State 1099 Compliance TaxBandits supports the e-filing of 1099 forms directly with the Minnesota Department of Revenue, ensuring compliance with state regulations. Lowest Pricing TaxBandits offers the most affordable solution for Minnesota 1099 filings, saving you both time and money. State Filing Guidance TaxBandits provides clear, step-by-step instructions for completing the state 1099 e-filing effortlessly without any unnecessary errors. State Form PDFs Easily access and download the 1099 form PDFs for filing corrections or record-keeping purposes. Free Resubmissions If the Minnesota Department of Revenue rejects your 1099 forms, you can correct errors and resubmit them for free. Start filing your Minnesota 1099 returns with TaxBandits by creating an account! Get Started Now How to File Form 1099 with the State of Minnesota? Create your free account and follow these simple steps to effortlessly e-file your 1099 with the federal and the state of Minnesota! Take a quick tour Step 1: Choose Form 1099 Select the type of 1099 form you want to file. Step 2: Enter Form 1099 details Complete the form using manual entry or other bulk import options. Step 3: Enter State Filing Information Provide the required Minnesota state details for Form 1099. Step 4: Choose Distribution Options Opt for our distribution services – Postal Mailing, Online Access, or BanditComplete. Step 5: Review and Transmit Review your form and transmit it to the IRS and state agencies. Start e-filing your 1099 form for Minnesota today! TaxBandits makes it fast and easy! Start Filing Now Frequently Asked Questions Does Minnesota require 1099 filing? Yes, the Minnesota Department of Revenue mandates the filing of 1099 Forms. If there is any state tax withholding, you must file 1099 Forms directly with the state. If there is no state tax withholding, the IRS will automatically forward your federal 1099 forms to the state agency since Minnesota is part of the CF/SF program. Does Minnesota have a specific payment threshold for Form 1099 filing? There is no specific threshold for reporting 1099s with the state of Minnesota. Instead, their 1099 reporting requirements align with the federal guidelines. The payer should assess and file a Form 1099 based on each form's applicable federal threshold. 1099 Forms Federal Threshold Form 1099-NEC Form 1099-MISC $600 Form 1099-K $5000 Form 1099-INT Form 1099-DIV Form 1099-R $10 for the amount reported on Boxes 1, 3, or 8 (or at least $600 of interest paid for trade or business) Form 1099-B - Form 1099-G - Form 1099-OID $10 Form W-2G $1200 or more from Bingo or slot machines $1500 or more from a keno game $5000 or more from a poker tournament Any other winnings of $600 or more or 300 times the amount wagered What are the 1099 forms that Minnesota requires? Minnesota requires the direct filing of the following 1099 forms only if there is state tax withholding: 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-R 1099-B 1099-G 1099-OID W-2G Does Minnesota require additional forms when filing 1099? No. Minnesota doesn't require any additional forms to be filed along with the 1099 Forms. When is Minnesota 1099 due? The due date for filing Form 1099 with Minnesota is January 31. If this due date falls on a weekend or federal holiday, the next business day will be the deadline. What are the requirements to file 1099 electronically with Minnesota? Payers who are required to file 10 or more forms must file a 1099 electronically. It is also recommended for payers who are required to file less than 10 forms to file them electronically for faster processing. What are the penalties for not filing or filing 1099 late with Minnesota? The Minnesota Department of Revenue may impose a penalty of $50 if the payer hasn’t filed a 1099 with the state (when there is a state withholding) or filed an incorrect/incomplete return, or failed to distribute the 1099 copy to the recipient. The maximum penalty is $25,000/year. Where do I mail Minnesota 1099 forms? Mail your Form 1099s to the following address. Minnesota Revenue, Mail Station 1173, 600 N. Robert St. St. Paul, MN 55146-1173. After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the above-mentioned email. For more information, Click here to learn about Minnesota 1099 filings. Success Starts with TaxBandits The Smart Business Owners Choice Create a Free Account X How to File 1099 Forms with TaxBandits Select Form 1099 Start by selecting Form 1099 from your dashboard. With TaxBandits, you can file this form for both the current and previous tax years. Next Required information Fill out the required 1099 information and the respective state information in the appropriate fields. Back Next Review Federal Information Review your Federal filing information and click "Continue to State Filing" to proceed further. Back Next Review State Filing Information Review your state filing information and click "Continue to form distribution" to proceed further. Back Next Choose Distribution Options Select how you'd like to distribute recipient copies: via mail, online access, or with the BanditComplete option. Back Next Review Form 1099 Information Review the information and make any necessary changes if needed. Back Next Transmit the Form to the IRS/State After reviewing, transmit the completed Form 1099 to the IRS and state. Request Demo Start Over Get Started Now