Podcast MINNESOTA STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)
- Form W2 - Wage and Tax Statements
DEADLINE FOR MINNESOTA STATE FILING TAXES:
- January 31, 2024 - Minnesota Form 1099 Filing Deadline
- January 31 , 2024 - Minnesota Form W-2 Filing Deadline
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Minnesota.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Minnesota state taxes withheld, payments do not exceed federal threshold. | No Minnesota state taxes withheld, payments made exceed federal threshold. | There were Minnesota state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| W-2 | - | - | - | Fiing Method : Electronic |
| - | - | Pricing : $0.99 per form |
Yes, you must file 1099 forms with the Minnesota state only if there is a state tax withheld.
Yes, if there is a state tax withholding, the Minnesota Department of Revenue requires a W-2 form to be filed.
The deadline to file the 1099 Form with Minnesota is 31st January 2024.
The deadline to file Form W-2 with Minnesota is 31st January 2024.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
No. Minnesota doesn’t require any additional filing requirements.
If you don't submit your 1099 forms or pay taxes on time in Minnesota and forget to give copies to the payees, an extra 5% penalty will be applied to the unpaid tax for filing the information return after the deadline.
You can mail 1099 forms and W-2 Forms to the given address:
Minnesota Revenue,
Mail Station 1173,
St. Paul, MN 55146-1173.
Yes! The State of Minnesota allows the filing of W-2s and 1099s electronically. It's important to note that the state requires e-filing if you're filing 10 or more W-2s/ 1099 Forms.