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IRS 1096 2024 Form for Detroit Michigan: What You Should Know
Yes. Are these instructions for Form 1096-A for non-resident aliens necessary for non-resident aliens with Michigan income tax liability? No. The IRS has a separate table for Form 1096-A, which does not include the Michigan-specific instructions. Does the IRS require that Form 1096-A include a Michigan Box 5 instruction, and if so, how? Yes, the IRS requires any Form 1096-A not containing the box 5 instructions to be prepared using the instructions on Form 1024, Michigan Specific Instructions. Am I required to include an additional box or two indicating Michigan tax law with Form 1096-A (1099 and W-2)? No. You are not required to add any additional boxes for Michigan tax law. Is Form 1096-A required if I have Michigan income tax liability? Yes. This includes any W2G, 1099, 1098, or 5498 recipient reporting income from Michigan. If I am subject to federal income tax withholding and have Wisconsin income tax liability on this return, must I send Form 1096 to the IRS and if so, for what form? No. The IRS is not required to receive Form 1096. The Wisconsin Secretary of State is only required to send Form W-2g in response to such a complaint. However, the Wisconsin Secretary of State may request from the taxpayer all forms (1096 and Form 8889) in response to a complaint in which Wisconsin is the receiving jurisdiction. I received a 1099-NEC from the IRS, and the Form 1099-NEC box does not indicate Michigan. Is the form valid? Yes. Form 1096 is valid for returns that have Michigan as the state of residency, and the Form 1099-NEC box does not indicate Michigan. Am I required to send a Form 1096 with a Form 1099 to Wisconsin if my Michigan income tax liability is higher than the amount indicated in the Form 1096 with a Form 1099? No. In cases where there are two states of the same residence, Form 1096 indicates the tax liability in the state in which one of them maintains the primary residence and does not indicate Michigan. For example: A taxpayer resides in the Michigan state of residence and in Wisconsin. Wisconsin sends 150,000 in income to the IRS and the taxpayer sends 160,000 to the Wisconsin state of residence.
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