Michigan 1099 Filing
Requirements 2025
Understand your state filing requirements
- Michigan 1099-R Due Date
- Michigan Form W-2 Due Date
- Michigan 1099 filing methods
- Michigan State Mailing Address
Filing Requirement
Michigan State Requires the following Forms:
Deadline for Michigan State Filing Taxes:
We support the filing of Form 1099 and W-2 forms with the IRS and the State of Michigan.
IRS-approved 1099ly allows you to eFile Michigan forms online with an easy and secure filing process.
eFileMichigan State Filing Scenario for the following Forms:
Note: You need to file directly with the state for the 1099-MISC, 1099-NEC, 1099-B, and 1099-R forms only if it passes the prong test — i.e., the payee belongs to Michigan state.
| Scenario | CFSF Participation | Direct State Filing |
|---|---|---|
| 1099-MISC | Yes, if state taxes are not withheld. Pricing: Free | Treasury requires 1099 issuers (specifically 1099-R, 1099-MISC, and 1099-NEC) to file state copies whenever issued to a Michigan resident, without regard to where the issuer is domiciled, where the resident's work or services were performed, or whether or not withholding is indicated on the form. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-NEC | Yes, if state taxes are not withheld. Pricing: Free | Treasury requires 1099 issuers (specifically 1099-R, 1099-MISC, and 1099-NEC) to file state copies whenever issued to a Michigan resident, without regard to where the issuer is domiciled, where the resident's work or services were performed, or whether or not withholding is indicated on the form. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-K | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-B | Yes Pricing: Free | Treasury requires 1099 issuers to file state copies whenever issued to a Michigan resident, without regard to where the issuer is domiciled, where the resident's work or services were performed, or whether or not withholding is indicated on the form. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-G | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| 1099-INT | Yes, if state taxes are not withheld. Pricing: Free | Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form |
| W-2G | Not Required | Filing method: Electronic Pricing: $0.99 Per form |
| W-2 | NA | Yes, in case of withholding or when issued to an employee for work performed in Michigan or to report Michigan income tax withheld. Filing method: Electronic Pricing: $0.99 Per form |
Additional filing requirements: You may be required to file the Michigan state reconciliation Form 5081. This form is available through 1099ly for $4.99.
State Filing Corrections Pricing:
Michigan State Mailing Address
Michigan Department of TreasuryLansing, MI 48930Frequently Asked Questions
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