Affordable Michigan 1099 Filing for 2025
Stay compliant with Michigan's 1099 reporting requirements effortlessly. TaxZerone ensures accurate filing and seamless submissions to the Michigan Department of Treasury.
Affordable Pricing
Michigan 1099 filing starts at just $0.99 per form —affordable, simple, and designed to fit your needs.
Michigan 1099 Filing Requirements
Stay compliant with Michigan's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| Michigan State Tax is Withheld | Michigan State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 5081 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-MISC
| Michigan State Tax is Withheld | Michigan State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 5081 | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-B
| Michigan State Tax is Withheld | Michigan State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All amounts |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 5081 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-DIV
| Michigan State Tax is Withheld | Michigan State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more, except $600 or more for liquidations |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 5081 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-G
| Michigan State Tax is Withheld | Michigan State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 5081 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-INT
| Michigan State Tax is Withheld | Michigan State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments($600 or more in certain circumstances) |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 5081 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-K
| Michigan State Tax is Withheld | Michigan State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 5081 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-OID
| Michigan State Tax is Withheld | Michigan State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 5081 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-R
| Michigan State Tax is Withheld | Michigan State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 5081 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
W-2G
| Michigan State Tax is Withheld | Michigan State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 5081 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
Get started with 1099 E-filing in Michigan today!
Who needs to File 1099 Forms in Michigan?
Any 1099 form with Michigan withholding must be filed with the Michigan Department of Treasury, regardless of residency status. This applies to 1099-R, 1099-MISC, and 1099-NEC forms issued to Michigan residents, regardless of the issuer's location, the service location, or whether withholding is shown. Additionally, any 1099 form, including Form 1099-K, with Michigan withholding must be filed with the Treasury.
Why Choose TaxZerone for Michigan 1099 Filing?
TaxZerone makes Michigan 1099 filing seamless and efficient. Our intuitive platform simplifies the process, ensuring accurate and timely submissions.
Effortless & quick 1099 Filing
Complete your Michigan 1099 filings in just minutes with our
easy-to-use, 3-step process.
Affordable Pricing
File your Michigan 1099 state forms for only $0.99 each—no additional or hidden fees.
Time-Saving Bulk Uploading
Upload multiple 1099 forms at once and save time on manual data entry.
Expert Support
Our dedicated team is ready to assist with any questions or challenges, ensuring a smooth filing experience.
Make Your Michigan 1099 Filing Effortless with TaxZerone!
Choose TaxZerone for quick, accurate, and stress-free Michigan 1099 submissions. Our platform seamlessly supports both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program, ensuring timely and accurate filings every time.
Frequently Asked Questions
1. Which forms must be filed with the Michigan Department of Treasury?
For Michigan State Tax Filing, businesses are required to submit the following 1099 forms:
- Form 1099-NEC – Nonemployee Compensation
- Form 1099-MISC – Miscellaneous Information
- Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
- Form 1099-DIV – Dividends and Distributions
- Form 1099-G – Certain Government Payments
- Form 1099-INT – Interest Income
- Form 1099-K – Payment Card and Third-Party Network Transactions
- Form 1099-OID – Original Issue Discount
- Form 1099-R – Distributions from Pensions, Annuities, etc.
- Form W-2G – Certain Gambling Winnings
These forms ensure compliance with the Michigan Department of Revenue's reporting requirements for various types of payments.
2. Who is Required to File 1099 Forms with Michigan?
3. Is Any Additional Form Required for Michigan State Filing?
4. When are income record forms due to the Michigan Department of Treasury?
Income record forms are generally due to the Michigan Department of Treasury by February 02, 2026. However, there are exceptions:
- Paper-filed Form 1099-MISC is due by March 02, 2026.
- Electronically filed Form 1099-MISC is due by March 31, 2026.
5. What Happens if I Miss the Michigan 1099 Filing Deadline?
6. Where do you send 1099s to the state of Michigan?
Mailing Address:
Michigan Department of Treasury
Lansing, MI 48930
