Minnesota 1099 Filing Requirements

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Minnesota 1099 Filing Requirements

  • Form 1099 (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-OID, and W-2G)

Deadline to file Form 1099 is

January 31, 2023.

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

Q. Does Minnesota require 1099 filing?

A. Yes, the Minnesota Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding.

Q. What types of 1099 forms does Minnesota require?

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

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

A. Yes. The State of Minnesota requires Form 1099-NEC to be filed only if there is state withholding.

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

A. No. Minnesota doesn’t have any additional filing requirements.

Q. When is Minnesota 1099 due?

A. The due date to file 1099 with Minnesota is 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 Minnesota?

A. The state of Minnesota requires you to file information returns electronically if you are submitting 10 or more 1099s with the state.

Q. What are the penalties for not filing or filing 1099 late with Minnesota?

A. A penalty of an additional 5 percent will be charged on the unpaid tax for filing the information return late.

Learn more about Form 1099 penalties.

Q. Where do I mail Minnesota 1099 forms?

A. Mail your Form 1099s to the following address.

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