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.
1099ly allows you to eFile Michigan forms online with an easy and secure filing process.
Get Early AccessMichigan 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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