Mississippi Form 1099 & 89-140 Filing Requirements

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Mississippi State Filing

Mississippi Requires

  • Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-S)
  • Form 89-140 - Annual Information Return
  • Deadline to file Form 1099 with Mississippi - February 28, 2020
  • Deadline to File Form 89-140 with Mississippi - January 31, 2020

TaxBandits supports the filing of Form 1099 with both the Federal and State of Mississippi.

Q. Does Mississippi mandate 1099 filing?

A. Yes, the Mississippi Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding.

Q. What types of 1099 forms does Mississippi require?

A. Mississippi requires the filing of the following 1099 forms only if there is a state tax withholding.

Q. Does Mississippi have any additional requirements when you file 1099 forms?

A. Yes. The state of Mississippi requires additional forms to file along with Form 1099.
Mississippi has an additional requirement of Form 89-140 ( Annual Information Return) to be filed only if there is a state tax withheld.

Q. What is Form 89-140?

A. Form 89-140 is an Annual Reconciliation used to report Taxable Wages, Tax Withheld, and Tax Remitted.

Q. What is the due date to file 1099 with Mississippi?

A. The due date to file 1099 with Mississippi is February 28.

Q. What are the requirements to file 1099 electronically with Mississippi?

A. The State of Mississippi suggests filing electronically if you are submitting 25 or more 1099s.

Q. What are the penalties for not filing or filing 1099 late with Mississippi?

A. The State of Mississippi imposes a 10% penalty of the tax due for the late payment.

Q. Where do I mail Mississippi 1099 forms?

A. Mail your Form 1099s along with Form 89-140 to the following address.

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