Table of Contents

1099 E-Filing: Michigan

Nina Tchistiakova Updated by Nina Tchistiakova

Due date

January 31

E-filing threshold

Must E-file if 250 or more

Filing options

Electronic Filing

Forms to file

State requires W2-G if withholding 1099-MISC, 1099-NEC and 1099-R with or without withholding and any 1099's that have state tax withheld.

Required file name

Specifications do not specify a file name (must have .TXT extension)

E-filing website

https://mto.treasury.michigan.gov/eai/mtologin/authenticate?URL=/

Submitting files

On MTO, you can submit wage statements for a particular business you have connected to via Tax Services or you can utilize Guest Services to send wage statements for one or multiple business. For all MTO upload options, you will receive a confirmation number upon submission, including your file was successfully transmitted.

The Wage Statements page. You can upload W-2 and 1099 income statement information on this page. After logging in select "EFW2" to upload the 1099's. For additional help refer to: https://mto.treasury.michigan.gov/eai/mtologin/authenticate?URL=/

CFS does not support CD filing because Form 447 is not supported by CFS and the form is required to accompany the CD.

How did we do?

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