Michigan State 1099 Tax Filing – TY 2018

Does Michigan require state 1099 tax filing?

Yes, Michigan requires all 1099 forms for services performed in the state of Michigan to be filed with the Michigan Department of Treasury.

Does Michigan participate in Combined Federal/State Filing?

Yes, Michigan participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the Michigan Department of Treasury and you will not have to do so yourself.

However, taxpayers who withheld Michigan income tax on a Form 1099 must report the income and the withholding on the Michigan Form 5081 (Sales, Use, and Withholding Taxes Annual Return form) and send a copy of the 1099 form directly to the Michigan Treasury.

What is the responsible state agency?

Lansing, Michigan 48922
(517) 636-6925

What about other states?

Alabama Florida Louisiana Nebraska Oklahoma Vermont
Alaska Georgia Maine Nevada Oregon Virginia
Arizona Hawaii Maryland New Hampshire Pennsylvania Washington
Arkansas Idaho Massachusetts New Jersey Rhode Island West Virginia
California Illinois Michigan New Mexico South Carolina Wisconsin
Colorado Indiana Minnesota New York South Dakota Wyoming
Connecticut Iowa Mississippi North Carolina Tennessee
Delaware Kansas Missouri North Dakota Texas
District of Columbia Kentucky Montana Ohio Utah

BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.

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