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Michigan 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Michigan 1099-MISC, W-2, and 1099-NEC directly to the Michigan State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Michigan 1099

Michigan Requirements

  • Form 1099, including 1099-MISC and 1099-NEC
  • Form W2, including Wage and Tax Statements

Michigan Deadlines

  • Michigan State Taxes withheld - February 1, 2021
  • Michigan State Without Taxes withheld - February 1, 2021

Michigan 1099-MISC State Filing Requirement Scenarios

#1: Michigan state taxes were not withheld and payments do not meet the federal threshold.
  • No filing required.
#2: Michigan state taxes were not withheld and payments exceed the federal threshold.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on Michigan’s participation in this program.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021
#3: Michigan state taxes were withheld.

By checking the approval box for Magnetic Media Filing during your federal eFile process, you can grant us approval to submit your forms to the state. This typically requires a CD-ROM/DVD and we will let you know if this is a requirement based on the information you submit during the e-filing process with us.

  • Magnetic media filing
  • Deadline - February 1, 2021

Michigan’s 1099-NEC Requirements

  • CD-ROM Filing
  • Deadline - February 1, 2021

Michigan W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information