Affordable Michigan 1099 Filing for 2024

Stay compliant with Michigan's 1099 reporting requirements effortlessly. TaxZerone ensures accurate filing and seamless submissions to the Michigan Department of Treasury.

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Michigan 1099 filing starts at just $0.99 per form —affordable, simple, and designed to fit your needs.

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Michigan 1099 Filing Requirements

Stay compliant with Michigan's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:

1099-NEC

	Michigan State Tax is Withheld	Michigan State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form 5081	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-MISC

	Michigan State Tax is Withheld	Michigan State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form 5081	Not Required
Due Date	March 31, 2025	March 31, 2025

1099-B

	Michigan State Tax is Withheld	Michigan State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	All amounts
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form 5081	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-DIV

	Michigan State Tax is Withheld	Michigan State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more, except $600 or more for liquidations
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form 5081	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-G

	Michigan State Tax is Withheld	Michigan State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form 5081	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-INT

	Michigan State Tax is Withheld	Michigan State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments($600 or more in certain circumstances)
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form 5081	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-K

	Michigan State Tax is Withheld	Michigan State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more for third-party network transactions. All amounts for payment card transactions.
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form 5081	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-OID

	Michigan State Tax is Withheld	Michigan State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form 5081	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-R

	Michigan State Tax is Withheld	Michigan State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form 5081	Not Required
Due Date	January 31, 2025	January 31, 2025

W-2G

	Michigan State Tax is Withheld	Michigan State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more from general gambling activities $1,200 or more from bingo or slot machines $1,500 or more from keno
Filing Method	Direct Filing	Direct Filing
Additional Form	Reconciliation Form 5081	Not Required
Due Date	January 31, 2025	January 31, 2025

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Who needs to File 1099 Forms in Michigan?

Any 1099 form with Michigan withholding must be filed with the Michigan Department of Treasury, regardless of residency status. This applies to 1099-R, 1099-MISC, and 1099-NEC forms issued to Michigan residents, regardless of the issuer's location, the service location, or whether withholding is shown. Additionally, any 1099 form, including Form 1099-K, with Michigan withholding must be filed with the Treasury.

Why Choose TaxZerone for Michigan 1099 Filing?

TaxZerone makes Michigan 1099 filing seamless and efficient. Our intuitive platform simplifies the process, ensuring accurate and timely submissions.

Effortless & quick 1099 Filing

Complete your Michigan 1099 filings in just minutes with our
easy-to-use, 3-step process.

Affordable Pricing

File your Michigan 1099 state forms for only $0.99 each—no additional or hidden fees.

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Upload multiple 1099 forms at once and save time on manual data entry.

Expert Support

Our dedicated team is ready to assist with any questions or challenges, ensuring a smooth filing experience.

Make Your Michigan 1099 Filing Effortless with TaxZerone!

Choose TaxZerone for quick, accurate, and stress-free Michigan 1099 submissions. Our platform seamlessly supports both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program, ensuring timely and accurate filings every time.

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Frequently Asked Questions

1. Which forms must be filed with the Michigan Department of Treasury?

For Michigan State Tax Filing, businesses are required to submit the following 1099 forms:

Form 1099-NEC – Nonemployee Compensation
Form 1099-MISC – Miscellaneous Information
Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
Form 1099-DIV – Dividends and Distributions
Form 1099-G – Certain Government Payments
Form 1099-INT – Interest Income
Form 1099-K – Payment Card and Third-Party Network Transactions
Form 1099-OID – Original Issue Discount
Form 1099-R – Distributions from Pensions, Annuities, etc.
Form W-2G – Certain Gambling Winnings

These forms ensure compliance with the Michigan Department of Revenue's reporting requirements for various types of payments.

2. Who is Required to File 1099 Forms with Michigan?

Any business or payer that withholds Michigan state income tax from payments must file the relevant 1099 forms with the Michigan Department of Revenue. This includes businesses making payments for non-employee compensation, rents, royalties, or other reportable transactions. Ensuring compliance is essential to avoid penalties.

3. Is Any Additional Form Required for Michigan State Filing?

Yes, for Michigan state filing, Form 5081 (Annual Withholding Tax Reconciliation) is required. This form is used to reconcile the total state income tax withheld during the year and is typically filed by employers who withhold Michigan income tax from employees' wages.

4. When are income record forms due to the Michigan Department of Treasury?

Income record forms are generally due to the Michigan Department of Treasury by January 31. However, there are exceptions:

Paper-filed Form 1099-MISC is due by February 28.
Electronically filed Form 1099-MISC is due by March 31.

5. What Happens if I Miss the Michigan 1099 Filing Deadline?

Late Filing Penalty:

Penalty is 5% of the total unpaid tax due for the first two months. After two months, 5% of the unpaid tax amount is assessed each month. The maximum late penalty is equal to 25% of the unpaid tax owed

6. Where do you send 1099s to the state of Michigan?

The Michigan Department of Treasury accepts mailed state copies of 1099 forms (without a cover letter) from issuers with fewer than 250 income record forms at:

Mailing Address:

Michigan Department of Treasury
Lansing, MI 48930

Note: The IRS recommends e-filing for a fast, secure and more convenient experience.

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Affordable Michigan 1099 Filing for 2024

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Michigan 1099 Filing Requirements

1099-NEC

1099-MISC

1099-B

1099-DIV

1099-G

1099-INT

1099-K

1099-OID

1099-R

W-2G

Get started with 1099 E-filing in Michigan today!

Who needs to File 1099 Forms in Michigan?

Why Choose TaxZerone for Michigan 1099 Filing?

Effortless & quick 1099 Filing

Affordable Pricing

Time-Saving Bulk Uploading

Expert Support

Make Your Michigan 1099 Filing Effortless with TaxZerone!

Choose TaxZerone for quick, accurate, and stress-free Michigan 1099 submissions. Our platform seamlessly supports both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program, ensuring timely and accurate filings every time.

Frequently Asked Questions

1. Which forms must be filed with the Michigan Department of Treasury?

2. Who is Required to File 1099 Forms with Michigan?

3. Is Any Additional Form Required for Michigan State Filing?

4. When are income record forms due to the Michigan Department of Treasury?

5. What Happens if I Miss the Michigan 1099 Filing Deadline?

6. Where do you send 1099s to the state of Michigan?

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