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FAQ
  1099-MISC Filing Requirements
 
The Income Tax Act of 1967 now requires certain 1099 payors to file form 1099-MISC with the Michigan Department of Treasury; the filing requirements can be found at MCL 206.707. Prior to this amendment, the Department did not require payors to file a 1099-MISC unless Michigan tax was withheld from the payments reported on the 1099.

  Who needs to file state copies of 1099-MISC?
  Which 1099's must be filed with the State of Michigan?
  When is this effective?
  How do I file the State's copy of 1099-MISC?
  I am required to submit 1099-MISC to the IRS for Agricultural Services. How do I file with Michigan?
  I am not registered to pay taxes to the State of Michigan, so I don't have the Annual Return for Sales, Use and Withholding Taxes (form 165). How do I file?
  I have already sent in my Annual Return for Sales, Use and Withholding Taxes. How do I submit 1099-MISC's?
  What is the due date?
  What if I file W-2's by magnetic media?
  Where do I mail the State's magnetic media?
  Are electronic copies permitted?
  We are doing away with our tape drives; what can I use?
  Who do I call if I have additional questions?

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