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Withholding Tax Annual Return and Deposit Due Dates
The Minnesota Withholding Tax return and deposit for annual filers is due January 31.
?Exception: If Minnesota tax withheld exceeded $500 during the year, deposits were due the last day of the month following the month where withholding exceeded $500 (excluding December).
Businesses must meet certain criteria and have pre-approval from the Minnesota Department of Revenue to file and deposit withholding tax annually.
For details on filing and depositing requirements, see ?Annual Filers? on page 9 of the Minnesota Income Tax Withholding Instructions.
Did you know?
Beginning with tax year 2022, we made changes to the data requirements for certain W-2s and 1099s. If you manually enter data into our e-Services system, we will ask for the numbers of Forms 1099-MISC, 1099-NEC, 1099-R, and W-2G.
If you use the Simple file method, we have added these columns:
- ID type (column C)
- 1099-NEC (column N)
- 1099-NEC state withheld (column O)
- 1099-R taxable amount (column P)
- 1099-R state tax withheld (column Q)
- W-2G reportable winnings (column R)
- W-2G state income tax withheld (column S)
- W-2G date won (column T)
For details on submitting this information, see Withholding Fact Sheet 2 for Forms W-2 and Withholding Fact Sheet 2a for Forms 1099.
?2023 Withholding Tax Materials Now Available
The Minnesota Department of Revenue updated these withholding tax materials for tax year 2023:
You can find additional forms and instructions on our website. ???????
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