Easily File Your 1099 Forms for Mississippi

E-Filing your 1099 forms with TaxZerone is quick, simple, and accurate. We ensure you meet Mississippi's state tax requirements with ease.

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Mississippi 1099 Filing Requirements

Stay compliant with Mississippi's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:

1099-NEC

	Mississippi State Tax is Withheld	Mississippi State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more in payments
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Form 89-140	Not Required
Due Date	February 28, 2025	February 28, 2025

1099-MISC

	Mississippi State Tax is Withheld	Mississippi State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more in payments
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Form 89-140	Not Required
Due Date	February 28,2025	February 28,2025

1099-B

	Mississippi State Tax is Withheld	Mississippi State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	All amounts
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Form 89-140	Not Required
Due Date	February 28, 2025	February 28, 2025

1099-DIV

	Mississippi State Tax is Withheld	Mississippi State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more, except $600 or more for liquidations
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Form 89-140	Not Required
Due Date	February 28, 2025	February 28, 2025

1099-G

	Mississippi State Tax is Withheld	Mississippi State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Form 89-140	Not Required
Due Date	February 28, 2025	February 28, 2025

1099-INT

	Mississippi State Tax is Withheld	Mississippi State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments($600 or more in certain circumstances)
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Form 89-140	Not Required
Due Date	February 28, 2025	February 28, 2025

1099-K

	Mississippi State Tax is Withheld	Mississippi State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more for third-party network transactions. All amounts for payment card transactions.
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Form 89-140	Not Required
Due Date	February 28, 2025	February 28, 2025

1099-OID

	Mississippi State Tax is Withheld	Mississippi State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Form 89-140	Not Required
Due Date	February 28, 2025	February 28, 2025

1099-R

	Mississippi State Tax is Withheld	Mississippi State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	CF/SF (Combined Federal/State Filing)
Additional Form	Form 89-140	Not Required
Due Date	February 28, 2025	February 28, 2025

W-2G

	Mississippi State Tax is Withheld	Mississippi State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more from general gambling activities $1,200 or more from bingo or slot machines $1,500 or more from keno
Filing Method	Direct Filing	Direct Filing
Additional Form	Form 89-140	Not Required
Due Date	February 28, 2025	February 28, 2025

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Who needs to file 1099 forms in Mississippi?

In Mississippi, businesses or entities must file wage statements and 1099 forms electronically with the Department of Revenue (DOR) if they withhold state income tax, are required to file federally, file 10 or more W-2s or 1099s, use a single payroll provider for the year, or are an employee leasing company. Accurate and timely filings are essential to comply with Mississippi tax laws and avoid penalties.

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TaxZerone simplifies Mississippi 1099 submissions. With support for both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program, we ensure your filings are accurate and efficient.

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Frequently Asked Questions

1. What Forms Are Required for Mississippi State Tax Filing?

For Mississippi State Tax Filing, businesses are required to submit the following 1099 forms:

Form 1099-NEC – Nonemployee Compensation
Form 1099-MISC – Miscellaneous Information
Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
Form 1099-DIV – Dividends and Distributions
Form 1099-G – Certain Government Payments
Form 1099-INT – Interest Income
Form 1099-K – Payment Card and Third-Party Network Transactions
Form 1099-OID – Original Issue Discount
Form 1099-R – Distributions from Pensions, Annuities, etc.
Form W-2G – Certain Gambling Winnings

These forms ensure compliance with the Mississippi Department of Revenue's reporting requirements for various types of payments.

2. Is Any Additional Form Required for Mississippi State Filing?

Yes, Form 89-140 the Annual Information Return, is required when filing 1099 forms with the Mississippi Department of Revenue (DOR). This form serves as a transmittal for state copies of W-2s and 1099s. While electronic filers typically do not submit Form 89-140, it must accompany paper returns to ensure compliance with Mississippi's filing requirements.

3. Who Is Required to File 1099 Forms with Mississippi?

Any business or payer that withholds Mississippi state income tax from payments must file the relevant 1099 forms with the Mississippi Department of Revenue. This includes businesses making payments for non-employee compensation, rents, royalties, or other reportable transactions. Ensuring compliance is essential to avoid penalties.

4. What Are the Mississippi 1099 Filing Deadlines for the 2024 Tax Year?

The deadline for filing 1099 forms with Mississippi, whether they include state income tax withholding or not, is February 28, 2025. If the deadline falls on a weekend or holiday, it extends to the next business day.

5. What Happens If I Miss the Mississippi 1099 Filing Deadline?

Last Filing Penalty:

$5.00 per statement
Minimum penalty: $250.00
Maximum penalty: $10,000.00 per reporting account

Intentional Disregard of Filing Requirements:

$25.00 per statement
Minimum penalty: $250.00
Maximum penalty: $50,000.00 per reporting account

6. Where Should I Mail Mississippi 1099 Forms?

If filing by paper (though electronic filing is highly recommended), mail your completed 1099 forms and Reconciliation Form 89-140 to:

Mailing Address:

Mississippi Department of Revenue
P.O. Box 23050
Jackson, MS 39225-3050

Ensure your forms are complete and accurate to avoid processing delays or penalties.

Note: The IRS recommends e-filing for a fast, secure and more convenient experience.

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