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. If you qualify for annual filing, you may have received a letter at the end of last year. You must contact us and request to become an annual filer.
For details on filing and depositing requirements, see “Annual Filers” on page 9 of the Minnesota Income Tax Withholding instructions.
Did you know?
We updated these withholding tax materials for the tax year 2024:
- Minnesota Income Tax Withholding Instruction Booklet and Tax Tables
- Form W-4MN, Minnesota Employee Withholding Allowance/Exemption Certificate
- Form W-4MNP, Minnesota Withholding Certificate for Pension or Annuity Payments
- Form MWR, Reciprocity Exemption/Affidavit of Residency
