Minnesota
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-LTC 1099-SA 1099-S W-2G | Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed in the 1220 format. Only corrected statements are required. |
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R 5498 | File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed in the 1220 format. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Minnesota. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
Filing Due Date
Last day of JanuaryFiling Method
Electronic UploadElectronic Filing URL
https://www.mndor.state.mn.us/tp/eservices/_/Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
YesSupporting Documentation
https://www.revenue.state.mn.us/forms-w-2-and-1099Additional Information
Minnesota does not require a reconciliation or transmittal form with the filing submission.State Periodic Filings
Independent Contractor Reporting
For the recipient, select the
Independent Contractor
check box under the Miscellaneous
section.For the form, confirm the tax location then enter the contract amount, contract date and contract expiration date (if valid) under the
Other Form Information
section.note
The
Independent Contractor
box on the recipient record must be selected.Form | Filing Requirements |
|---|---|
1099-MISC 1099-NEC | Form must exist with Minnesota as the taxable state. |
Filing Due Date
Within 20 days of the date of hireFiling Method
Electronic UploadElectronic Filing URL
https://newhire-reporting.com/MN-Newhire/logon.aspxSupporting Documentation
https://newhire-reporting.com/MN-Newhire/electronic.aspx