Minnesota payroll tax registration
What to set up in Minnesota before the first payroll, in date order, with each agency, online portal and deadline. Enter the first employee's start date and the first pay date to see the dates.
Setup steps before the first payroll
- Workers' comp
Get workers' compensation coverage
- Deadline
- Before anyone starts work
- Source
- www.dli.mn.gov/business/workers-compensation/work-comp-who-needs-workers-compensation-coverage (opens in a new tab), checked October 5, 2026
- Posters
Hang the required posters
- Deadline
- Before anyone starts work
- Source
- www.dli.mn.gov/posters (opens in a new tab), checked October 5, 2026
- State tax accounts
Register for a Minnesota Tax ID (withholding) with the Department of Revenue
- Deadline
- When you expect to withhold within the next 30 days
- Agency
- Withholding: Minnesota Department of Revenue (opens in a new tab)
- Online
- Minnesota Department of Revenue e-Services ('Register for a Tax ID Number' under Businesses at www.revenue.state.mn.us)
- Returns
- Quarterly (April 30, July 31, October 31, January 31) unless the IRS schedule is semiweekly or monthly and more than $1,500 Minnesota tax was withheld in the previous quarter, then semiweekly or monthly (15th); annual filers ($500 or less a year) by January 31
- Source
- www.revenue.state.mn.us/sites/default/files/2025-12/wh-inst-26.pdf (opens in a new tab), checked October 5, 2026
- New hire reporting
Report each new hire
- Deadline
- Within 20 days of hireCounted here from the start date; report sooner if the employee was hired before it.
- Source
- www.mn-newhire.com/files/MNNewhireBrochure.pdf (opens in a new tab), checked October 5, 2026
- State tax accounts
Register one DEED employer account for Unemployment Insurance and Minnesota Paid Leave
- Deadline
- After the first covered wages are paid, and before the due date of the first quarterly wage detail report
- Agency
- Unemployment: Minnesota Department of Employment and Economic Development (DEED), Unemployment Insurance Program (opens in a new tab)
- Online
- ui.mn.gov/employers (opens in a new tab) (DEED Unemployment Insurance employer account, shared with Minnesota Paid Leave)
- State tax accounts
Deposit withholding on the assigned schedule; file the first wage detail report and pay UI and Paid Leave premiums
- Deadline
- Wage detail by the last day of the month after the quarter of the first pay date (next business day on a weekend or holiday)January 31, 2027 is a Sunday, so it moves to the next business day.
Federal dates for this pay date
Federal returns follow the compliance calendar, which dates them for every employer:
A 501(c)(3) organization generally owes no FUTA tax and files no Form 940 (Form 940 instructions (opens in a new tab)).
Not confirmed: no official source settled it on the check date, so none is shown.
Also in Minnesota
- Whether any city or county taxes wages: not confirmed.
- Minnesota Paid Leave: no separate registration.ui.mn.gov/employers/ (opens in a new tab), checked May 25, 2026, read from an archived copy dated May 25, 2026 (opens in a new tab)
More on Minnesota
WORKLIO HCM
Hiring in a new state? We help open the accounts.
We help open state withholding and unemployment accounts when you hire somewhere new, and our registration service can register your employer tax accounts for you: withholding, unemployment and paid leave contributions where the state's tax agency collects them. After that, Worklio HCM calculates, deposits and files your payroll taxes in every state and locality, new-hire state reporting is automatic, and rates and rules update without you noticing.
Registration in other states
- Alabama
- Alaska
- Arizona
- Arkansas
- California
- Colorado
- Connecticut
- Delaware
- District of Columbia
- Florida
- Georgia
- Hawaii
- Idaho
- Illinois
- Indiana
- Iowa
- Kansas
- Kentucky
- Louisiana
- Maine
- Maryland
- Massachusetts
- Michigan
- Mississippi
- Missouri
- Montana
- Nebraska
- Nevada
- New Hampshire
- New Jersey
- New Mexico
- New York
- North Carolina
- North Dakota
- Ohio
- Oklahoma
- Oregon
- Pennsylvania
- Rhode Island
- South Carolina
- South Dakota
- Tennessee
- Texas
- Utah
- Vermont
- Virginia
- Washington
- West Virginia
- Wisconsin
- Wyoming
Sources
The agency page or document behind each fact, as checked.
- www.revenue.state.mn.us/sites/default/files/2025-12/wh-inst-26.pdf (opens in a new tab), checked October 5, 2026
- ui.mn.gov/employers/help-and-support/emp-hbook/new-registration.jsp (opens in a new tab), checked October 5, 2026
- ui.mn.gov/employers/ (opens in a new tab), checked May 25, 2026, read from an archived copy dated May 25, 2026 (opens in a new tab)
- www.dli.mn.gov/business/workers-compensation/work-comp-who-needs-workers-compensation-coverage (opens in a new tab), checked October 5, 2026
- www.dli.mn.gov/business (opens in a new tab), checked October 5, 2026
- www.dli.mn.gov/posters (opens in a new tab), checked October 5, 2026
- www.mn-newhire.com/ (opens in a new tab), checked October 6, 2026
- www.mn-newhire.com/files/MNNewhireBrochure.pdf (opens in a new tab), checked October 5, 2026
- ui.mn.gov/employers/help-and-support/emp-hbook/due-date.jsp (opens in a new tab), checked April 9, 2026, read from an archived copy dated April 9, 2026 (opens in a new tab)
- pl.mn.gov/resources/calculators/premium-rate-and-contributions (opens in a new tab), checked October 5, 2026
General information, not legal or tax advice. Rules change; confirm current requirements with the relevant agency or your advisor. You remain responsible for registering and for your employment taxes.