Minnesota 1099 Reporting Requirements

Does Minnesota mandate you file 1099 Forms?

Yes. Minnesota State Department of Revenue (DOR) requires electronic submission of 1099 even if there was no state withholding.

Does Minnesota participate in the CF/SF program?

Yes, but filing 1099 forms directly with the Minnesota Department of Revenue is required.

What types of 1099 forms does Minnesota require?

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

You must file the required 1099 forms even if there is no state tax withholding.

Does Minnesota have any additional requirements when you filing 1099 forms?

No. You don’t have any additional filing requirements for the State of Minnesota.

What is the deadline to file 1099s online with the state of Minnesota?

The e-filing due date for the Form 1099 is the last day of January.

What are the requirements when you file 1099 online?

The state of Minnesota accepts the 1099 information on CD or in PDF format. However, if you are submitting more than 10 or more 1099s, you must e-file them.

What penalty for filing 1099 forms late?

The Minnesota Department of Revenue may assess a $50 penalty each time if you do not provide your employee a 1099, or if you provide a false or fraudulent 1099. The maximum penalty is $25,000 per year. https://www.taxbandits.com/form-1099-series/1099-misc-penalties/.

Where do I mail 1099 forms for Minnesota?

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Form W-2, 1099, 94x Filing is due by January 31, 2019.

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