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Businesses are not required to submit copies of 1099 forms to the State of Michigan unless Michigan income tax was withheld. The only exception is 1099-MISC forms for services performed in Michigan; these must always be filed with Michigan.

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.

Combined State and Federal 1099 Filing. A select number of states allow the IRS to automatically transmit the 1099 information to them once it's been filed. This service is only available if you file electronically. And like filing electronically, it's not as simple as just emailing the IRS.

If your state of residence is Michigan and you are mailing a federal tax return/Form 1040 without a payment, you will mail it to Department of the Treasury Internal Revenue Service Fresno, CA 93888-0002.

But you may need a file a 1096 form with 1099s for state taxes. Check with your state's department of revenue or taxing authority for more information on filing 1099 forms and 1096 forms with your state. If you are submitting 250 or more forms, you must file electronically.

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. ... Michigan is now participating in the combined federal/state 1099 filing program. The IRS will share this information with Michigan.

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.

Unlike Form 1099-MISC, you will not send Form 1096 to independent contractors or applicable state tax agencies. Only send Form 1096 to the IRS. You do not file Form 1096 if you file information returns electronically. And if you need to file 250 or more of a certain type of return, filing electronically is mandatory.

Unlike Form 1099-MISC, you will not send Form 1096 to independent contractors or applicable state tax agencies. Only send Form 1096 to the IRS. You do not file Form 1096 if you file information returns electronically. And if you need to file 250 or more of a certain type of return, filing electronically is mandatory.

Use Form 1096 To Send Paper Forms to the IRS You must send Copies A of all paper Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G to the IRS with Form 1096, Annual Summary and Transmittal of U.S. Information Returns.

Does California require state 1099 tax filing? Yes, California requires you to file 1099s to the California Franchise Tax Board.

Determine the amount of tax withheld using a direct percentage computation or the withholding tables provided on Treasury's Web site at www.michigan.gov/withholding. The withholding rate is 4.25 percent of compensation after deducting the personal and dependency exemption allowance.

Several Michigan cities have withholding forms as well. A complete list can be found here (under Michigan) Withholding Method = 4.25% effective 1/1/2019. Supplemental Rate = Withhold as for federal, Withhold at 4.25% if flat rate for federal.

Overview of Michigan Taxes Michigan is a flat-tax state that levies a state income tax of 4.25%. Twenty-two Michigan cities charge their own local income taxes on top of the state income tax. Local income tax rates top out at 2.4%. Most people claim 0-5 allowances, check W-4 rules for details.

An employee may claim exemption from Michigan income tax withholding only if they do not anticipate a Michigan income tax liability for 2017 because employment is less than full time AND exemption allowances are greater than annual compensation.