1099 Electronic Filing Basics

Michigan 1099 Rules | E-File MI 1099's

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This page provides the latest resources on Michigan state 1099 filing including compliance rules, sending 1099 forms electronically, filing due dates, reporting thresholds and agency contact information.

Our W2 Mate® software makes it easy to report your 1099 forms with the IRS and Michigan department of revenue, both electronically and on paper.Our 1099 software can import Michigan 1099 amounts from QuickBooks, Excel and other tax software.


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  • File the following forms with the state of Michigan: 1099-MISC / 1099-NEC and 1099-R.
  • Filing due dates: File the state copy of form 1099 with the Michigan taxation agency by February 28, 2021 (January 31 in some cases).
  • Reporting threshold: If you file 250 or more 1099 forms with Michigan you must file electronically.
  • When filing federal copies of forms 1099 with the IRS from the state of Michigan the mailing address is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
  • When filing state copies of forms 1099 with Michigan department of revenue, the agency contact information is: Michigan Department of Treasury, Return Processing Division, Lansing, MI 48930.
  • Compliance rules: 1099-MISC / 1099-NEC forms for services performed in the State of Michigan, regardless of the state of residence of the payee, must be filed with the Michigan Department of Treasury. If you file W2 forms using Magnetic media, then you also need to file 1099s using Magnetic media. Mag media files must be mailed to Michigan Department of Treasury, Return Processing Division, Magnetic Media Unit - SUW, Lansing, MI 48930.
  • Our W2 Mate software helps users of major accounting packages including some free and open source ones print and e-File Michigan 1099 forms. Some examples include Intuit QuickBooks, Microsoft Dynamics, Peachtree, Sage 50 Accounting, Open Systems Accounting Software, Xero, TRAVERSE, Grisbi, Moneydance, Agresso, Microsoft Money.



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File Michigan 1099 Forms Electronically

Friendly Reminder: None-employee compensation amounts should now be reported on form 1099-NEC and not 1099-MISC. The IRS does not forward (under the CF/SF program) 1099-NEC forms to the state, you need to file directly with the Michigan DOR.

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