Michigan 1099 filers must send the 2015 1099 state copy to the MI department of revenue by February 28, 2017. The Internal Revenue Service statement must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Michigan you must file electronically. If you file 250 or more 1099 returns with the FIRE.IRS.GOV website you must file electronically and utilize a software that complies with publication 1220.
To contact Michigan Department of Revenue call (517) 636-4660 .
Sample 1099 boxes that can be reported to the IRS / Michigan using W2 Mate® software:
Form 1099-INT Box 3. Interest on U.S. Savings Bonds and Treas. Obligations
Form 1099-R Box 3. Capital Gain
Form 1099-S Box 2. Gross Proceeds
Form 1099-A Box 1. Date of Lender's Acquisition or Knowledge of Abandonment
Form 1099-C Box 7. Fair Market Value (FMV) of Property
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-K Box 1b. Card Not Present Transactions
Form 1099-K Box 1a. Gross Payment Card/Third Party Network Transactions.
The IRS mailing address for Michigan filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
The Michigan agency contact information is: Michigan Department of Treasury, Return Processing Division, Lansing, MI 48930.
Michigan DOR website: http://www.michigan.gov/treasury