Tax professionals

The Minnesota Department of Revenue issued direct tax rebate payments in 2023 for qualifying clients. For reminders on who qualified and how we issued them, see our Direct Tax Rebate Payments page. We also issued federal Forms 1099-MISC reporting the payment amount to anyone who qualified.

Here are some answers to common questions we received on these payments and the Forms 1099-MISC.

My client received a Form 1099-MISC but did not receive their rebate. What should they do?

They should call us at 651-296-3781 or 1-800-652-9094, or email our income tax division..

What if my client refused to cash the rebate check but still received Form 1099-MISC?

Your client must still report the amount as income on their federal tax return.

Why did you send the rebate to the address on the 2021 tax return, but sent Form 1099-MISC to the most recent address on file?

To speed up rebate processing, we used information from the 2021 tax return, including the mailing address. Because the Form 1099-MISC is a letter and not a payment, we used the most recent address we had on file.

Can clients look up the amount of the rebate on Revenue?s website?

No. Your client can check bank statements for the amount, or call or email us to find it.

I received Form 1099-MISC for a client I no longer work with. What should I do with the form?

Shred or destroy the form. Do not mail it back to us. Revoke your power of attorney for this client by sending us Form REV184r, Revocation of Power of Attorney.

Questions?

Contact us.

If you

Then

Need help with your clients? accounts and have power of attorney on file with us

Contact the appropriate tax division

Have questions about tax law changes

Email our tax law changes group

Have general questions, need time-sensitive assistance, or have feedback or an idea for a tax pro tip

Email our tax pro outreach coordinators, or call 651-556-6606

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