- Minnesota Individual Income Tax. Mail Station 0010. 600 N. Robert St. St. Paul, MN 55145-0010. When mailing your return: You must include a copy of your federal income tax return (including schedules) and any income tax returns you filed with other states. Be sure to include enough postage to avoid having your mail carrier return your forms.
Where do I send my taxes to in the mail?
Alaska, Arizona, California, Colorado, Hawaii, Idaho, New Mexico, Nevada, Oregon, Utah, Washington, Wyoming: Department of the Treasury, Internal Revenue Service, Fresno, CA 93888-0014.
Do I mail my state and federal taxes to the same place?
Do not mail the federal and state returns together in the same envelope! They do not go to the same place. When you print out your returns there should be instructions that tell you where to mail them. When you mail a tax return, you need to attach any documents showing tax withheld, such as your W-2’s or any 1099’s.
Where do I mail my amended mn tax return?
You must enclose any corrected schedules and, if you filed an amended federal return, a complete copy of Form 1040X. Mail to: Minnesota Amended Individual Income Tax, Mail Station 1060, St. Paul, MN 55145-1060 9994 2020 Form M1X Instructions Only use the 2020 Form M1X to amend your 2020 Form M1.
Can I mail my tax return in a regular envelope?
Yes, you can use any color envelope. It’s also a good idea to mail your return using certified mail or a mailing service such as UPS or FedEx. This ensures you get a confirmation that the IRS received it.
What phone number is 800 829 0922?
If you want to call the IRS, make sure you call the right number: 800-829-0922. The letter says you have 60 days from the date of the letter to appeal or you can sue in federal court. You may want to hire a tax professional and you may qualify for low-income taxpayer clinics. They’re free or close to free.
What is the first day you can mail in federal and state paper form tax returns for the previous year?
Generally you can paper file your tax return on January 1st of the following year. But if, like most tax payers, you file an electronic return (e-file) you can only submit your return to the IRS in late January, which is when the IRS starts accepting electronic returns.
Do taxes just have to be postmarked by due date?
You should mail your tax payment by midnight of the tax deadline date. Most years, that date is April 15. It’s a good idea to check your local post office’s hours so you can be sure to have the payment postmarked before they close.
Do I send federal return with state?
Generally, e-file programs require you to file your federal return first, then file any state returns.
Do I need to mail state and federal taxes separately?
Yes. If you do not e-file your income tax returns and mail them instead, each income tax return is sent separately.
Do you staple tax returns?
Do not staple or paperclip your return. The only thing that should be stapled is/are your W2 form(s) or income documents that have tax withholding.
Where do I mail my MN w2 form?
Minnesota Revenue, Mail Station 1173, St. Paul, MN 55146-1173.
When can I file my Minnesota state tax return?
You can file your Minnesota and federal Individual Income Tax returns starting January 24, 2022. The filing and payment deadline is April 18.
Why would the Minnesota Department of Revenue send me a letter?
The Treasury Department sends you this notice when it sends us the money from your federal tax refund or government payment. This letter informs you: The amount and type of payment being offset. Where the payment is being sent.
Filing a Paper Income Tax Return
Field block:node:page:title field block:node:page:body It is necessary to complete the federal Form 1040 before beginning your Minnesota return (Form M1, Individual Income Tax) in order to establish your federal taxable income. Paper returns are processed by the use of scanning technology. Make sure to follow these steps to guarantee that we can handle your refund swiftly and accurately:
- Make use of your full legal name rather than a nickname
- Make sure to use complete dollar amounts. Your quantities should be rounded to the closest full dollar
- Remove any boxes that do not apply to you or leave the amount blank if the amount is zero. Make sure to leave space on your return for any additional numbers, symbols, or remarks, such as decimal points or dollar signs. Except if told otherwise, separate any explanations from the rest of the paperwork. A copy of your federal tax return and schedules should be placed underneath your Minnesota forms. Please do not include your federal Forms W-2 or 1099 in your package. Sign and date the bottom of your return. If you are married and submitting a joint tax return, your partner must also sign the form. On your return, do not use staples or tape to secure it. You might use a paper clip instead.
Do not use a nickname; instead, use your legal name. Don’t round up or down to the nearest dollar. To the closest full dollar, round your amounts. Remove any boxes that do not apply to you or leave the amount blank if the total is zero. Extra numbers, symbols, or notes such as decimal points or dollar signs should not be included on your tax return. Please include any explanations on a separate sheet unless you have been directed to write them on your return. Ensure that you have a duplicate of your federal tax return and schedules with your Minnesota paperwork.
Your return must be signed and dated.
On your return, avoid using staples or tape.
MINNESOTA – Where to File Addresses for Taxpayers and Tax Professionals
|and you are filing a Form.||and youARE NOTENCLOSING A PAYMENT, then use thisaddress.||and youAREENCLOSING A PAYMENT, then use thisaddress.|
|1040||Department of the TreasuryInternal Revenue ServiceKansas City, MO 64999-0002||Internal Revenue ServiceP.O. Box 931000Louisville, KY 40293-1000|
|1040-ES||N/A||Internal Revenue ServiceP.O. Box 931100Louisville, KY 40293-1100|
|1040-ES(NR)||N/A||Internal Revenue ServiceP.O. Box 1300Charlotte, NC 28201-1300|
|1040V||N/A||Internal Revenue ServiceP.O. Box 931000Louisville, KY 40293-1000|
|1040X||Department of the TreasuryInternal Revenue ServiceKansas City, MO 64999-0052||Department of the TreasuryInternal Revenue ServiceKansas City, MO 64999-0052|
|4868||Department of the TreasuryInternal Revenue ServiceKansas City, MO64999-0045||Internal Revenue ServiceP.O. Box 931300Louisville, KY 40293-1300|
Page was last reviewed or updated on December 10, 2021.
File 2021 Minnesota State Taxes Together With Your IRS Return
Minnesota “The Land of the North Star” On or before April 18, 2022, you can e-file your Minnesota State Income Tax Return forms for the Tax Year 2021 (which runs from January 1, 2021, to December 31, 2021), together with your federal income tax return. In the event that you submit a tax extension, you can e-File your taxes until October 15, 2022October 17, 2022 without being penalized for late filing. Alternatively, if you owe taxes and fail to pay them on time, you may be subject to late tax payment penalties.
- Including resident, nonresident, and part-year resident returns with your IRS Taxes, we will prepare and e-file your IRS and Minnesota State tax returns with your IRS Taxes.
- This is not a policy of eFile.com, but rather a policy of the Internal Revenue Service and state agencies.
- However, there is some good news, so please continue reading.
- Please note that you cannot eFile a Minnesota 2021 Tax Return.
- Prepare just a Minnesota State Tax Return What Has Happened to Your Minnesota Tax Refund Money?
- the Minnesota Income Tax Extender Amendment to the Minnesota Income Tax The State of Minnesota, the Internal Revenue Service, and Tax Payment Penalties 1.
- 15th extension period, a penalty of 5 percent of the tax not paid is assessed.
- Late Payment Penalty: If you fail to pay your taxes on time, you will be charged a penalty of 4 percent of the unpaid taxes.
- 4) Internal Revenue Service Penalties:Calculate and estimate your prospective Internal Revenue Service Income Tax Return Penalties.
Minnesota’s Income Tax Rates are Divided into Four Groups. Forms for Filing Minnesota Income Taxes Minnesota’s Income Tax Code (MNIT Code) Unemployment Compensation in Minnesota Unemployment payments are subject to state taxation. Start Tax Returns for the United States and the State of Minnesota
2022 Minnesota Income Tax Filing Deadlines by Tax Year
The majority of the deadlines listed here are for the Tax Year 2021, which begins on January 1, 2020. Some deadlines are for prospective tax years, while others are for the IRS or the federal government. DeadlineTypeDescription The date is April 18, 2022. Income Tax Return for the Tax Year 2021 Make an IRS (due date April 18, 2022) and Minnesota State Income Tax Return (due date April 18, 2022) and submit them electronically until October 15, 2022October 17, 2022. April 18, 20222021 Income Tax Extension courtesy of eFileIT The 15th of October, 2022, and the 17th of October, 2022 Following the April 18, 2022 Minnesota Tax Extension, file your Tax Year 2021 Income Tax Return.
- Minnesota Income Tax Returns may only be e-filed (for information on how to submit via paper, see below).
- eFileIT will be available on October 15, 2022, and October 17, 2022, using mail-in forms.
- Following the April 18, 2022 Minnesota Tax Extension, file your Tax Year 2021 Income Tax Return.
- (In addition, the eFileIT deadline is October 15, 2022 or October 17, 2022).
- All Tax Years Are Affected by the Tax Amendment IRS Due Dates and Expiration Dates IRS Tax Return, Extension, and Amendment Deadlines for the years2022, 2023, and beyond State XXXXXXX Tax Return, Extension, and Amendment Deadlines for the years2022, 2023, and so on.
- The IRS Tax Return Refund Claim Deadline has been extended.
- If you owe income taxes for the year 2021, this deadline does not apply to you.
eFile These 2021 Minnesota State Tax Forms
Prepare and e-file these state tax forms for 2021 in combination with your federal and state income tax returns to avoid penalties. As you progress through the tax interview on efile.com, the program will automatically identify and choose the appropriate state forms for you. You can also choose certain tax forms on an individual basis. All of these forms will be sent electronically to the state tax department by you. Instructions on how to prepare merely a state income tax return are provided.
This is not an eFile.com policy, but it is required that all online tax web sites conform to the IRS/state-issued tax data sharing policy in order to operate.
Instructions on how to just prepare and submit your state income tax return are provided here (s).
Only on eFile.com can you prepare, file, or e-file an unlimited number of state tax returns for a single cheap charge, rather than paying for each state return as you would on H R Block ® or TurboTax ®, as you would on the other two companies. Now is the time to compare.
Minnesota Tax Extension
If you anticipate receiving a refund or if you do not owe taxes for Tax Year 2021, you do not need to submit a tax extension. But if you feel you may owe taxes and will be unable to file on time, you should take action, and the following are the alternatives accessible in Minnesota: a.
- If you do not owe Minnesota income taxes by the tax deadline of April 18, 2022, you will not be required to complete and file a Minnesota tax extension application. If you anticipate receiving a Minnesota tax refund, you must file or electronically file your MN tax return in order to get your tax refund money. To avoid late filing penalties, if you owe Minnesota income taxes, you must file a Minnesota tax return or request an extension by the April 18, 2022 tax due in order to avoid late filing penalties. The extension will only prevent late filing penalties until October 15, 2022 and October 17, 2022, respectively. Note: If you do not pay all of your taxes or eFile your tax return by Oct. 15, 2022Oct. 17, 2022, the late filing penalties will begin again after Oct. 15, 2022Oct. 17, 2022. If you do not pay all of your taxes or eFile your tax return by Oct. 15, 2022Oct. 17, 2022, the late filing penalties will begin again after Oct. 15, 2022 Oct. 17, 2022. If you want to file a Minnesota tax extension, you have the following options:
- You may file a free IRS Tax Extension for tax year 2021 on eFile.com until April 18, 2022 if you are filing your taxes electronically. Before you do that, find out if you should submit a Tax Extension or not
- Then make a decision. Payments for all or a portion of your Minnesota income taxes can be made online using the Minnesota eService Payment System (or viapayMNtax)
- Even if you requested an extension, you will still be required to file your Minnesota tax return, either electronically or on paper, by October 15, 2022 or October 17, 2022.
- You must submit an IRS and Minnesota tax return or extension by April 18, 2022, if you owe Minnesota and/or IRS income taxes and do not file an IRS and Minnesota tax return or extension by that date, you will be liable to late filing penalties by the IRS and the state of Minnesota. IRS late filing and payment penalties are estimated. You may also be liable to late tax payment penalties if you do not pay your taxes by April 18, 2022. By submitting a timely application for an extension, you will only avoid late filing penalties, but not late tax payment penalties. Late filing penalties are often larger than late payment penalties, therefore it is important to submit anything on time even if you are unable to make a payment on time.
You must submit an IRS and Minnesota tax return or extension by April 18, 2022, if you owe Minnesota and/or IRS income taxes and do not file an IRS and Minnesota tax return or extension by that date, you will be liable to late filing penalties by the IRS and the State of Minnesota. In this section, we will estimate IRS late filing and payment penalties. In addition, if you do not pay your taxes by April 18, 2022, you will be liable to late payment penalties and interest. By submitting a timely application for an extension, you will only avoid late filing penalties, not late tax payment penalties.
Business Income Tax Returns
Businesses are required to submit income tax returns with both the federal and state governments. We discuss some of the most essential concerns pertaining to the most prevalent business formats.
Schedule C or Schedule C-EZ (Form 1040) and any associated forms and schedules are used to record the single proprietor’s business income and expenses to the IRS for federal tax reasons. The net income or loss from the business is subsequently moved to the proprietor’s individual Form 1040 for taxation and reporting purposes. The lone owner reports net self-employment income on Schedule SE (Form 1040) for the purpose of computing the Social Security and Medicare self-employment taxes. In Minnesota, there is no separate form for reporting revenue from a single proprietorship on a state tax return.
Minnesota returns must be accompanied by a copy of the federal Form 1040, which must include a copy of Schedule C or Schedule C-EZ, as well as any additional supporting schedules.
The partnership files Form 1065, which is an information return, with the IRS for federal income tax reasons. The partnership does not owe any tax as a result of filing this report. Other forms and schedules, such as Schedules K and K-1, may be required in addition to the ones listed above. Individual partners use Schedule E (Form 1040), which is prepared based on information from their Schedule K-1 of Form 1065, to report their distributive share of partnership income, deductions, credits, and losses on their individual Form 1040.
- In order to calculate Social Security and Medicare self-employment taxes, Schedule SE (Form 1040) is utilized.
- More tax information is available from the IRS at Married Couples Who Are Successful in Business.
- In addition, the partnership may be required to pay a minimum fee based on the amount of property, payroll, and sales that are attributable to Minnesota.
- The partnership may submit a composite income tax return on behalf of its nonresident individual partners using Schedule KC if the partnership has such members.
Individual partners who are not included in the composite income tax are also required to file Form M1, the individual income tax return, along with their Minnesota partnership return.
Form 1120 or Form 1120-A is used by the C company to record its income, deductions, and credits, as well as determine its tax liability, for federal tax reasons. It is possible that additional forms and schedules may be necessary. If the corporation pays dividends, it is required to give its shareholders Form 1099-DIV, which details the amount of dividends paid in the previous year. Additionally, a copy of Form 1099-DIV is submitted to the Internal Revenue Service. Investors must record dividends received from the business on their individual Form 1040 tax return each year.
In addition, the company may be required to pay a minimum charge based on the amount of property, payroll, and sales that are traceable to Minnesota.
According to federal tax law, a S company is not normally subject to separate taxation. The S company files Form 1120S, as well as supporting forms and schedules, such as Schedules K and K-1, with the Internal Revenue Service (Form 1120S). Schedule K-1 contains information that allows individual shareholders to record their part of the S corporation’s income, deductions, and credits on their individual Form 1040, utilizing the information from the Schedule K-1. S companies must submit Minnesota Form M8 Corporation Return with the state, together with copies of the federal Form 1120S and any supporting forms and schedules, as well as copies of the federal Form 1120S.
If the S company has items of income, credits, or adjustments that differ from those reported on the federal return, the S corporation should additionally issue and submit Schedule KS with the IRS.
If the S corporation has nonresident individual shareholders who will not be included on such a Schedule, the S corporation is generally required to withhold income tax on their behalf and remit it with the Minnesota S corporation return by using Schedule MW-3NR.
Individual shareholders who are not included on the Schedule KC are also required to file Form M1, which is the individual income tax return, with the IRS.
Limited Liability Company
According to Treasury Regulations, the organizers of a limited liability company have the option of determining how the limited liability company will be taxed. In general, an LLC with only one member may be taxed either as a corporation or as a sole proprietorship, depending on the circumstances. LLCs with two or more members may be taxed as either a partnership or as a corporation, depending on their structure. It should be noted that for one-member limited liability companies, this decision will also have an influence on whether the LLC is required to get a tax identification number.
Individuals considering the formation of a limited liability corporation are recommended to speak with a tax specialist regarding the tax status of such an organization on both the state and federal levels.
Non-Minnesota Business Doing Business in Minnesota
Business entities from outside Minnesota that do business or possess property in Minnesota may be liable to taxes by the state if they have a substantial “nexus” or relationship with the state to justify the application of Minnesota tax rules on their operations or property there. Activities that contribute to the formation of a nexus include, but are not limited to:
- Having a place of business in Minnesota is a requirement. Having employees or independent contractors who are conducting business in the state of Minnesota Minnesota real estate or tangible personal property, whether owned or leased, is defined as follows: Obtaining or seeking business from within the state of Minnesota on a regular basis
In Minnesota, activities such as selling products or services to customers in Minnesota who receive the product or service in Minnesota; engaging in transactions with Minnesota customers that involve the transfer of intangible property and generate income; leasing tangible personal property in Minnesota; and selling or leasing real property in Minnesota are all examples of activities that fall under the category of obtaining or soliciting business in Minnesota.
When soliciting business on a regular basis in Minnesota, methods such as direct mail and phone solicitation are used in addition to other types of advertising, such as print magazines as well as radio and television.
The Minnesota Department of Revenue may provide further information on the nexus rules and exceptions, as well as on other obligations for firms that are not located in the state of Minnesota.
Where’s my refund – Minnesota?
Online, you can track the progress of your Minnesota state refund. To find out about your state’s refund status, you need input the following information:
- Social Security number or ITIN
- Date of birth
- And other information Type of return
- Amount of refund from tax return (Enter the total amount of the refund. Include any amount of the refund that was applied to the next year’s anticipated tax. If possible, round to the closest dollar.)
Then press the “Next” button. Monday through Friday, information is updated in the middle of the night. “Where has my refund gone?” contains the same information that our phone representatives will have when you contact them. You can also contact 651-296-4444 or 800-657-3676 between the hours of 8:00 a.m. and 4:30 p.m., Monday through Friday. Mon.-Friday: 8:00 a.m. to 5:00 p.m.
What can cause a delay in my Minnesota refund?
There are a variety of factors that might contribute to a delay in your Minnesota refund, including the following:
- Submitting a paper tax return
- Choosing not to use direct deposit
- Inaccuracies in your tax return
- Returns that have been flagged for further scrutiny
Need more Minnesota refund and tax information?
Find out what you can do to get your Minnesota refund.
Need more tax guidance?
Whether you schedule an appointment with one of our experienced tax professionals or use one of our online tax filing tools, you can rely on H R Block to provide you with the assistance you require when it comes to completing your tax returns. Do you want to know how far along your federal refund is? For more information on when you will get your federal return, please see ourWhere’s My Refundpage.
Even if you did not earn any income while physically present in the United States on F or J status between January 1st, 2020 and December 31st, 2021, you are required to file a Form 8843 with the Internal Revenue Service (the Internal Revenue Service, or ‘IRS,’ is the tax authority in the United States). Meanwhile, if you received any taxable income from sources in the United States, you may be required to submit a federal tax return with the Internal Revenue Service. According on your specific circumstances, you may possibly be required to file a state tax return as well (s).
Tax Filing Deadline:
Residents and non-residents who made income in the United States have until April 18, 2022, to file their Federal income tax returns for the year 2021.
Free Open Tax Webinars:
Due to the current difficulties that remote students are experiencing in gaining access to tax information this season, the Sprintax team will be presenting a series of free open tax webinars to give helpful information about non-resident tax filing duties once again this season. The following subjects will be covered in the educational webinars on a regular basis:
- The tax implications for nonresident students and scholars are discussed in detail. Who is required to file a US tax return in 2020
- What kind of income students/scholars may be eligible to receive
- Forms that must be completed and submitted to the Internal Revenue Service
- In this lesson, we will discuss concepts such as FICA, ITIN, and Form 1098-T. What happens if students don’t file or if they file incorrectly
- State tax returns
- Stimulus funds from the IRS
- Overview of Sprintax
Resident or Non-Resident for Federal Tax Purposes:
Foreign students and scholars on F, J, and Q visas are generally considered non-residents for taxation reasons, as are most international students and scholars on other visas. During their first five calendar years in the United States, international undergraduate students on J1F1 visas are automatically considered non-residents, while scholars and researchers on J visas are automatically considered non-residents for two out of the last six calendar years spent in the United States. In the event that you have been in the United States for more than the 5 or 2 year periods, the Substantial Presence Testwill be used to assess your tax residence status.
Did you file your taxes with the help of TurboTax?
MORE INFORMATION CAN BE FOUND HERE.
How to File:
We have partnered withSprintax to bring you easy-to-use tax preparation software built specifically for non-resident students and scholars in the United States of America. Individual tax advice is not something that we (or any other university personnel) are authorized or permitted to do. As soon as you log onto Sprintax, you will be asked a number of questions concerning your time spent in the United States, as well as your immigration status at various points during your life. This will take place over a period of years.
After determining whether or not you are a “nonresident alien” (NRA) for federal tax purposes, you can proceed to answer a series of guided questions on the website using that determination.
If the program concludes that you are a resident alien for federal tax reasons, you will not be allowed to continue using the product until the issue is resolved.
Sprintax Educational Tax Videos and Blog:
The Sprintax YouTube channel, which has a variety of instructive films on non-resident taxes, is also available to you. These movies will help you understand the issue of utilizing Sprintax and non-resident taxes even more thoroughly. There is also a Sprintax Blog that covers a variety of tax-related issues and may be of interest to you as well.
Step by Step guide on How to File Your Non-Resident Tax Forms (F and J)
View Printable Version 1.) Gather any documentation that you may require for Sprintax participation.
|✔||Visa/Immigration information, including form I-20 (F status) or form DS- 2019 (J status)|
|✔||Social Security or Individual Taxpayer Identification Number (if you have one)||This is not needed if you had no income and the 8843 is the only form you have to file.|
|✔*||W-2||This form reports your wage earnings if you worked. If you had more than one employer you should get a W-2 from each employer. It is issued by the end of January for the previous year. Make sure all employers from last year have an up-to-date address for you.|
|✔*||1042-S||This form is used to report:1. stipend, scholarship, fellowship income and travel grants (not tuition reduction or exemption)2. income covered by a tax treaty3. payment for other types of services (e.g. by the semester as a note-taker)If you received this type of income, the 1042-S will be mailed to you by March 16th by the payer.Note: Only NonResident Aliens receive this form. If your tax status changes to a Resident Alien you will not get a 1042-S. Login to Sprintax to check your tax status if you’re not sure.|
|✔||U.S. entry and exit dates for current and past visits to the U.S.||In addition to passport stamps, you can review or print your U.S.travel historyhere|
|✔*||1099||This form reports miscellaneous income. Can be interest on bank accounts, stocks, bonds, dividends, earning through freelance employment|
|✘||1098-T||This form is NOT needed and can NOT be used for anonresident tax return because NRAs arenoteligible to claim education expense tax credits.|
You will get an email from the international student office with a link to Sprintax where you may set up your account, as well as your unique Sprintax code, which you will need to enter on Sprintax when you register. This one-of-a-kind code will cover the fees of the federal tax return as well as Form 8843 at no additional cost to you. Activate your new Sprintax account by generating a UserID and password, or if you already have an account on Sprintax, you may log in with your current login credentials.
- If you did not have any income in the United States, Sprintax will prepare a Form 8843 for you and each of your dependents (if you have any).
- 4.) There is no such thing as a formalized euphemism (With U.S.
- After you have completed your federal tax return, Sprintax will notify you whether you are required to file a state tax return.
- It is entirely up to you whether or not to employ them or to do your state tax return on your own.
- Keep in mind to carefully follow the sending instructions provided by Sprintax.
- Do you require Sprintax assistance?
- Consult their Frequently Asked Questions (FAQs).
The information provided is meant to be of assistance to you. Sprintax, a professional tax preparer, or a local IRS field office should be contacted if you have any questions or concerns about your taxes.
Minnesota State – Electronic Tax Forms
We have exciting news for you: you may now chose to get your Minnesota State Colleges and Universities tax forms online! Instead of getting a paper form in the mail from the United States, the forms will be made available in PDF format on your Student eService account instead. It is simple to become a member of our student service. When you log into your Student eServices account, you will see a message in the Action Item area on your dashboard if you are eligible to receive a 1098-T Tuition Statement and/or a Student Payroll W-2 Wage and Tax Statement.
- To consent to get the tax form online, simply click on the notification that appears.
- Click on My Profile in the top right-hand corner of your Student eServices dashboard and then on the Opt In/Out option to see if you have consented to electronic distribution of your course materials.
- If you would want additional information about the W-2 Wage & Tax Statement and income tax returns, please visit the Internal Revenue Service website or talk with a tax professional.
- Source Income Subject to Withholding form in the mail.
- Visit the IRS Foreign Student and Scholar web page at: for additional information on international students and U.S.
- One more useful tax resource is the Internal Revenue Service Publication 519, U.S.
- You can reach us by e-mail at [email protected], or you can use the staff directory link located at the top of this page to find more information about the department.
DOR Withholding and Tax Filing Information Related to Wisconsin-Minnesota Income Tax Reciprocity Termination
The reciprocity agreement between Wisconsin and Minnesota was set to expire on January 1, 2010, and it was not renewed.
Residents in one state who worked in another state were able to file a single income tax return with their home state if they lived in both states at the same time. The cancellation has an impact on residents in Wisconsin and Minnesota. Workers’ Guide to Obtaining Information
- Inhabitants of Wisconsin who work in Minnesota
- Residents of Minnesota who work in Wisconsin
Employers should read this information.
- Businesses in Wisconsin that hire Minnesotans, and businesses in Minnesota that hire Wisconsinns
- I’m a Wisconsin resident who works in Minnesota on a contract basis. What are the ramifications of the termination of the reciprocity agreement for me? Personal service income, such as salaries, wages, commissions, and fees, will be subject to Minnesota income tax withholding beginning on January 1, 2010, unless you notify your employer otherwise. In order to determine the amount of Minnesota income tax to be withheld from your earnings, your Minnesota employer will utilize the federal Form W-4 or the Minnesota Form W-4MN, as applicable. If you have any issues concerning Form W-4 or Form W-4MN, you should contact your Minnesota employer. Is it possible for my employer to deduct Wisconsin state tax from my paycheck? There will be no deductions for Wisconsin income taxes made from such income. See the announcement of the Secretary of Revenue on a specific withholding arrangement. Will I be required to make anticipated tax payments to the state of Wisconsin? Every circumstance is unique, but in general, the credit for income tax paid to Minnesota will offset the Wisconsin income tax on the Minnesota wages, resulting in the elimination of the need to make anticipated tax payments in Wisconsin. For those who receive income that is not subject to withholding, such as interest, dividends, capital gains or unemployment compensation payments, it is possible that you will be required to make estimated tax payments. What exactly do I have to accomplish
- As a nonresident, you must file a Minnesota income tax return for the year 2021 in 2022. In Minnesota, all personal service revenue made will be reported to the state of Minnesota. In 2022, you must file a Wisconsin income tax return (Form 1) for the year 2021. You will declare all of your income, including earnings earned in Minnesota, on your Wisconsin tax return, as well as any other income you receive. A credit for the net income tax paid to Minnesota on income that is subject to taxation in both Wisconsin and Minnesota will be granted by Wisconsin.
Questions? If you have any queries concerning Wisconsin income tax, you may get in touch with the Wisconsin Department of Revenue at the following address: To obtain information regarding Minnesota income tax, you should contact the Minnesota Department of Revenue at the following address:
- Individual Income Tax (651) 296-3781 or (800) 652-9094
- TTY: Call 711 for Minnesota Relay
- [email protected]
- Minnesota Department of Revenue website
- I’m a Minnesota resident who works in Wisconsin on a contract basis. What are the ramifications of the termination of the reciprocity agreement for me? Beginning on January 1, 2010, your Wisconsin employer will withhold Wisconsin income taxes on your personal service income, such as salaries, wages, commissions, and fees collected. This is in addition to any federal income taxes withheld by your employer. What exactly do I have to accomplish
- Employers in Wisconsin must receive and file a Form WT-4, Employee’s Wisconsin Withholding Exemption Certificate/New Hire Reporting, from their new hires. With the help of Form WT-4, you can figure out how much Wisconsin income tax should be withheld from your paycheck. If you have any issues concerning the completion of Form WT-4, you should contact your Wisconsin employer. If your Wisconsin gross income was $2,000 or more in the previous year, you must file a Wisconsin nonresident income tax return (Form 1NPR) in 2022. Every dollar of wage income earned in Wisconsin is subject to Wisconsin taxation. In 2022, you must file a Minnesota income tax return for the year 2021. When you file your Minnesota tax return, you will include all of your income received, including earnings earned in Wisconsin, as taxable income. Minnesota may grant a credit for income taxes paid to Wisconsin on income that is subject to taxation in both Wisconsin and Minnesota
- However, this is not guaranteed.
Questions? If you have any queries concerning Wisconsin income tax, you may get in touch with the Wisconsin Department of Revenue at the following address: To obtain information regarding Minnesota income tax, you should contact the Minnesota Department of Revenue at the following address:
- Individual Income Tax (651) 296-3781 or (800) 652-9094
- TTY: Call 711 for Minnesota Relay
- [email protected]
- Minnesota Department of Revenue website
- Employees from Minnesota are employed by me as a Wisconsin employer. What are the ramifications of the termination of the reciprocity agreement for me? It is mandatory to deduct Wisconsin income taxes from payments paid to Minnesota citizens who work in Wisconsin starting on January 1, 2010. This group of employees should be asked to submit a Form WT-4. When determining the amount of Wisconsin income tax to be deducted from an employee’s earnings, the form WT-4 is utilized. Form W-222, Statement of Minnesota Residency, is no longer acceptable for submission. If you are a Minnesota company who employs Wisconsin residents, you may use Form W-222 to claim exemption from withholding of Wisconsin income taxes. If you are a Minnesota employer who employs Wisconsin residents, you may use Form W-222. What is the ramifications of the termination of the reciprocity agreement on me
- Starting on January 1, 2010, you will be required to withhold Minnesota income taxes from the earnings of Wisconsin citizens who work in the state of Minnesota. Use Minnesota Form W-4MN to figure out how much Minnesota income tax should be withheld from your workers’ paychecks. Wisconsin Withholding– Employers are not compelled to withhold Wisconsin income tax from the earnings of Wisconsin citizens who are employed in Minnesota, as is the case in most other states. Specifically, the Secretary of Revenue has allowed an unique withholding arrangement for employers of Wisconsin citizens who work in Minnesota. Note: Employers in Minnesota that do not have a withholding obligation for Wisconsin should deactivate their Wisconsin withholding tax account. Questions? You may reach the Wisconsin Department of Revenue at the following address if you have any issues concerning withholding tax in Wisconsin:
Applicable Laws and Rules
- This document contains assertions or interpretations of the following statutes and regulations adopted as of December 7, 2021: sections 71.03, 71.04, 71.07, 71.09, 71.10, and 71.64 of the Wisconsin Statutes, and sections Tax 2.02 and 2.90 of the Wisconsin Administrative Code. It is possible that new legislation adopted and put into effect after this date, as well as new administrative regulations and court decisions, will alter the interpretations contained in this text. According to section 73.16(2)(a) of the Wisconsin Statutes, any guidance published previous to this date that is inconsistent with the material in this document is replaced by this document.
MS 5-77 Wisconsin Department of RevenueCustomer Service BureauPO Box 8949Madison, WI 53708-8949 Phone:(608) 266-2772 Fax:(608) 267-1030 MS 5-77 Wisconsin Department of RevenueCustomer Service BureauPO Box 8949Madison, WI 53708-8949 Email:[email protected] Your feedback on our policies and procedures is much appreciated by the department. Please provide feedback on this advice paper. 100220 is the number of the guidance document. The 7th of December, 2021
- There are no printed Minnesota tax forms or booklets available for use at the time of writing. A paper form from the Minnesota Department of Revenue will no longer be sent to libraries. Forms and booklets for the federal government: We offer a limited quantity of printed federal tax forms and booklets for the federal government. If you are seeking for a specific form, please contact your local library, or see the list of printed tax forms accessible at our libraries, which is provided on this page. Forms and publications from the Minnesota and federal governments can be obtained at the library from the respective government or state websites. The cost of printing in black and white is $0.15 per page. Staff members can help you in identifying and printing online tax forms, but they are unable to provide advise on which forms you may require.
- The following Minnesota forms and booklets are available to taxpayers who contact 651-296-3781 or 1-800-652-9094 to request that they be shipped to their residence: The Internal Revenue Service (IRS) provides tax forms and booklets to taxpayers who request them by phoning 1-800-829-3676 or visiting the IRS website.
You may get federal and Minnesota tax forms online by clicking on the links provided below. Forms can be printed at the library for $0.15 per page. Staff can assist you in accessing and printing online tax forms; but, they are unable to provide advise on which forms you may require. Forms for Filing Federal Income Taxes The following are links to the most recent editions of the IRS website. Because certain revisions are still pending, please double-check that the form has been updated to the year 2021 before downloading it.
Tax Forms for the State of Minnesota Minneapolis, Minnesota: The Minnesota Department of Revenue Instructions and a tax form (pdf) for filing your income tax return (pdf) Instructions for completing the property tax form (pdf) (pdf) Rent receipt as proof of payment (CRP) Forms for the current year are included.
Where can you get tax help?
- For help with federal and state income tax returns, seniors and low-income taxpayers can schedule an appointment with AARP volunteers. The Minnesota Department of Revenue can direct you to a free tax help location in your area. Go online or call 651-296-3781 (1-800-652-9094)
- Qualified taxpayers can obtain assistance from VITA (Voluntary Income Tax Assistance) and TCE (Taxpayer Counseling and Education) (Tax Counseling for the Elderly). More information may be found on the VITATCE website maintained by the Internal Revenue Service.
Minnesota Businesses and Tax Filing Requirements
It is important to examine a range of considerations when selecting a company entity in Minnesota(Link to Business Services PRACTICE AREA Page) for your new commercial enterprise. Taxes and the manner in which they must be submitted are two crucial considerations to bear in mind. This chart illustrates the tax filing requirements for several Minnesota business entities, split down by kind of entity:
- This form is required to be filed with the Secretary of State if the business name differs from the owner’s name. Unless you plan to make taxable sales or have employees, a Federal Identification Number (FEIN) and a Minnesota ID are not necessary. There is no requirement to register on an annual basis. Forms that must be submitted include the Federal Form 1040 and the Minnesota Form M1
- Schedule C of the owner’s federal Form 1040, which is required to disclose income or losses
- And Schedule D of the owner’s Minnesota Form M1.
- This form is required to be filed with the Secretary of State if the business name differs from the owner’s name. A Federal Employer Identification Number (FEIN) and a Minnesota ID are necessary. There is no requirement to register on an annual basis. Forms that must be submitted include the Federal Form 1065 and the Minnesota Form M3
- Schedule E of the partners’ federal income tax returns, which is used to disclose income or losses
- And Schedule E of the partners’ state income tax filings.
- It is necessary to file with the Secretary of State. A Federal Employer Identification Number (FEIN) and a Minnesota ID are necessary. Registration is necessary on an annual basis
- Federal Form 1120 and Minnesota Form M4 are the forms that must be completed and submitted. These are the same forms that are used to record profits or losses.
- FEIN and Minnesota ID are necessary for filing with the Secretary of State
- Filing with the Secretary of State is optional. Registration is necessary on an annual basis
- Forms that must be submitted include Federal Form 2553, Federal Form 1120S, and Minnesota Form M8
- Schedule E of shareholders’ Federal Form 1040, which is used to record income or losses
- And Schedule E of shareholders’ Federal Form 1040, which is used to report income or losses.
Limited Liability Partnership (LLP)
- It is necessary to file with the Secretary of State. A Federal Employer Identification Number (FEIN) and a Minnesota ID are necessary. There is no requirement to register on an annual basis. Partnerships must use the same forms as individuals.
Limited Liability Company (LLC)
- To file with the Secretary of State, a Federal Employer Identification Number (FEIN) and a Minnesota ID are necessary. If you are a one-member limited liability company, follow the regulations for a sole proprietorship. Registration is necessary every two years
- The forms that must be filed differ from one another.
If you own a business in Minnesota, or if you are considering establishing one, call Maple Grove financial services attorney Chuck Roulet to serve as your legal advisor on any business law problems or issues. If you have any questions, please contact Chuck at 888-719-5589. You may also get a FREE copy of his book Be Your Own Boss: A Fast and Friendly Legal Guide to Starting Your Own Business.