Minnesota 1099 Filing Requirements 2024

Yes, you must file 1099 forms with the Minnesota state only if there is a state tax withheld.

Yes, even if there is no state tax withholding, the Minnesota Department of Treasury requires a W-2 form to be filed.

The deadline to file the 1099 Form with Minnesota is 31st January 2025.

The deadline to file Form W-2 with Minnesota is 31st January 2025.

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.