MICHIGAN 1099 REPORTING REQUIREMENTS

MICHIGAN 1099 information We support the Form 1099 State Filing for Michigan as part of CF/SF program

Michigan requires 1099 forms to be submitted to the state.

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R

Due Dates:

FilingDate
Electronic FilingFebruary 28th

Michigan participates in the Combined Federal/State Filing (CF/SF) Program. Through this program, the IRS will forward the state information part of the 1099 to Michigan.

Reconciliation Report:

Michigan requires the Annual Reconciliation Form 5081 to be submitted along with the filing of 1099 if there is state withholding.
Businesses are not required to submit copies of 1099 forms to the State of Michigan unless Michigan income tax was withheld. The only exception is 1099-MISC forms for services performed in Michigan; these must always be filed with Michigan regardless of the state of residence of the payee, whether there was withholding or not.
1099 forms cannot be submitted electronically through Michigan Treasury Online with the annual return.
Address your 1099 forms to:
Michigan Department of Treasury,
Lansing, MI 48930.
Call (517) 636-4730

Transmittal Report:

Form 447 - Transmittal for Magnetic Media Reporting of 1099s to the State of Michigan.

What Is The User Responsible For?

If you withheld Michigan income tax, you will need to file the Annual Reconciliation Form 5081 directly with the state.

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