Minnesota 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Minnesota 1099-MISC, 1099-K, W-2, and 1099-NEC directly to the Minnesota State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Minnesota 1099

Minnesota Requirements

  • Form 1099, including 1099-MISC, 1099-NEC, and 1099-K
  • Form W-2, including Wage and Tax Statements

Minnesota Deadlines

  • Minnesota State Taxes withheld - February 1, 2021
  • Minnesota State Without Taxes withheld - February 1, 2021

Minnesota 1099-MISC State Filing Requirement Scenarios

#1: Minnesota state taxes were withheld and payments did not exceed the federal threshold.
  • No filing required.
#2: Minnesota state taxes were not withheld and payments exceeded the federal threshold.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on Minnesota’s participation in this program.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021
#3: Minnesota state taxes were withheld.
  • Direct-to-state eFile
  • Deadline - February 1, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

Minnesota’s1099-NEC Requirements

  • Electronic Filing
  • Deadline - February 1, 2021

Minnesota’s 1099-K Requirements

  • Electronic Filing
  • Deadline - February 1, 2021

Minnesota W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information