Mississippi 1099 Reporting Requirements

CF/SF Program

The state of Mississippi participates in the CF/SF program, but you are still required to file directly with the state.

Due Dates

Filing TypeDue Date
Electronic FilingMarch 31

Required 1099 Forms

  • 1099-MISC
  • 1099-R

Transmittal/Reconciliation Form

The state of Mississippi mandates the filing of the Annual Reconciliation Form 89-140, along with the 1099 form. TaxBandits currently does not support the filing of this reconciliation form. Be sure to file the form directly with the state.

Withholding

You must file the form 1099-MISC, and 1099-R even if there was no state tax withholding.

What is the User Responsible for?

Be sure to submit the 1099s with the state of Mississippi.

E-filing & Paper Filing

The state of Mississippi accepts both e-filing and paper filing.

State Filing Agency

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