I'm uncertain how to fill it out or what areas to fill in. the subcontractors filled out W2's and I provided 1099 Misc. I sent my forms electronically to Fed. The state form is: https://www.michigan.gov/documents/taxes/5081_546917_7.pdf
thanks
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In part 3, you would just file out lines 17, 18 and 19 with the total number of 1099-MISCs issued, and any payroll tax withholding you had. (see screenshot attached)
You would then submit those Form 1099-MISC(s) to
Michigan Department of Treasury
Lansing, MI 48930
In part 3, you would just file out lines 17, 18 and 19 with the total number of 1099-MISCs issued, and any payroll tax withholding you had. (see screenshot attached)
You would then submit those Form 1099-MISC(s) to
Michigan Department of Treasury
Lansing, MI 48930
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