MSU Tax forms

LIST OF TAX FORMS AND DEPARTMENT CONTACT

While the departments listed below can provide general assistance on the forms they are responsible for, they cannot provide personal tax advice. It is recommended that you contact a personal tax advisor or the IRS for specific information or advice.

Contact for tax forms issued by MSU annually

Form	Description	Recipients	IRS Required Due Date to Recipient	Department Contact
W-2	Wage and Tax Statement	Employees	2/2	Payroll payroll@ctlr.msu.edu 517-355-5010
1098-T	Tuition Statement	Students	2/2	Spartan One-Stop onestop@msu.edu 517-432-8000
1042-S	Foreign Person's U.S.Sources Income Subject to Withholding	Employees	3/16	Payroll payroll@ctlr.msu.edu 517-355-5010
		Students	3/16	Spartan One-Stop onestop@msu.edu 517-432-8000
		Vendors	3/16	Accounting accounting@ctlr.msu.edu 517-355-5000
1099-MISC	Miscellaneous Income	Royalty recipients, Prizes or awards, settlements	2/2	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
1099-NEC	Nonemployee Compensation	Independent Contractors	2/2	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
W-2G	Certain Gambling Winnings	Raffle winners	2/2	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
1099-K	Payment card and Third Party Network Transactions	Payment Settlement Vendors	2/2	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
1098-E	Student Loan Interest Statement	Students (who paid student loan interest)	2/2	Loans Receivable federal.loans@ctlr.msu.edu 517-355-5140 (or) toll-free 888-913-3949
1095-C	Employer-Provided Health Insurance Offer and Coverage	Employees	3/2	HR solutionscenter@hr.msu.edu 517-353-4434

Form	Description	Department Contact
TL11A	Tuition and Enrollment Certificate	Sponsored Accounts student.sponsor@ctlr.msu.edu
990-T	Exempt Organization Business Income Tax Return	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
5227	Split-Interest Trust Information Return	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
W-9	Request for Taxpayer Identification Number and Certification	Tax Services taxreporting@ctlr.msu.edu 517-355-0010

LIST OF TAX FORMS AND DEPARTMENT CONTACT

Contact for tax forms issued by MSU annually

Form	Description	Recipients	IRS Required Due Date to Recipient	Department Contact
W-2	Wage and Tax Statement	Employees	2/2	Payroll payroll@ctlr.msu.edu 517-355-5010
1098-T	Tuition Statement	Students	2/2	Spartan One-Stop onestop@msu.edu 517-432-8000
1042-S	Foreign Person's U.S.Sources Income Subject to Withholding	Employees	3/16	Payroll payroll@ctlr.msu.edu 517-355-5010
		Students	3/16	Spartan One-Stop onestop@msu.edu 517-432-8000
		Vendors	3/16	Accounting accounting@ctlr.msu.edu 517-355-5000
1099-MISC	Miscellaneous Income	Royalty recipients, Prizes or awards, settlements	2/2	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
1099-NEC	Nonemployee Compensation	Independent Contractors	2/2	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
W-2G	Certain Gambling Winnings	Raffle winners	2/2	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
1099-K	Payment card and Third Party Network Transactions	Payment Settlement Vendors	2/2	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
1098-E	Student Loan Interest Statement	Students (who paid student loan interest)	2/2	Loans Receivable federal.loans@ctlr.msu.edu 517-355-5140 (or) toll-free 888-913-3949
1095-C	Employer-Provided Health Insurance Offer and Coverage	Employees	3/2	HR solutionscenter@hr.msu.edu 517-353-4434

Form	Description	Department Contact
TL11A	Tuition and Enrollment Certificate	Sponsored Accounts student.sponsor@ctlr.msu.edu
990-T	Exempt Organization Business Income Tax Return	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
5227	Split-Interest Trust Information Return	Tax Services taxreporting@ctlr.msu.edu 517-355-0010
W-9	Request for Taxpayer Identification Number and Certification	Tax Services taxreporting@ctlr.msu.edu 517-355-0010