Mississippi 1099 Filing
Requirements 2024
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Mississippi 1099 Filing Criteria
The State of Mississippi mandates 1099 filing based on the amount of state taxes withheld and the total payments you made.
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Mississippi State
Required 1099 Forms (Filing Criteria) |
Form 1099 NEC, MISC, K, INT, R, B, OID, W-2G | Form 1099 DIV | Form 1099 G |
|---|---|---|---|
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Criteria 1 If there is Mississippi state tax withheld |
Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Form 89-140 Deadline: February 28, 2025 Pricing: 1099 State filing - $0.70/form |
Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Form 89-140 Deadline: February 28, 2025 Pricing: 1099 State filing - $0.70/form |
Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Form 89-140 Deadline: February 28, 2025 Pricing: 1099 State filing - $0.70/form |
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Criteria 2 If there is no Mississippi state tax withheld |
Payment Threshold: Follows Federal Threshold Filing Method: CF/SF program Additional Form: Not Required Deadline: February 28, 2025 Pricing: 1099 State filing - Free |
Payment Threshold: $1500 or More Filing Method: CF/SF program Additional Form: Not Required Deadline: February 28, 2025 Pricing: 1099 State filing - Free |
Payment Threshold: $600 or More Filing Method: CF/SF program Additional Form: Not Required Deadline: February 28, 2025 Pricing: 1099 State filing - Free |
Ready to E-file the 1099 Form with the Mississippi State?
Information Required to File 1099 Forms with Mississippi
Discover the key information needed to file Form 1099 with the State of Mississippi.
1. State/Payer’s state number
The payer's state identification number refers to the Mississippi Withholding Tax Account Number.
Mississippi State ID Format:
- 8 digits starting with 4 digits and a hyphen followed by 4 digits (Eg: 9999-9999)
- 9 digits starting with 2 digit hyphen followed by 7 digits (Eg: 99-9999999)
- 9 digits (Eg: 999999999)
2. Mississippi state income
The total amount of taxable income that is subject to Mississippi state income tax.
3. Mississippi state tax withheld
The total amount of state income taxes withheld from the recipient's income.
If you’ve withheld any Mississippi taxes, you must file Reconciliation Form 89-140.
E-file with Mississippi state in minutes using TaxBandits!
Mississippi Annual Reconciliation Form 89-140
Form 89-140 is an Annual Reconciliation used by employers to report and reconcile state income tax withheld from employees' wages throughout the year. It ensures compliance with Mississippi's tax withholding requirements and is filed annually.
The following information needs to be reported on Form 89-140:
- Total number of Forms
- Mississippi(MS) taxable wages
- Mississippi(MS) tax withheld
- Mississippi(MS) tax remitted
Start filing your Mississippi 1099 return with TaxBandits!
TaxBandits – Simplifying Mississippi State 1099 Compliance
TaxBandits supports the e-filing of 1099 forms directly with the Mississippi Department of Revenue, ensuring compliance with state regulations.
Lowest Pricing
TaxBandits offers the most affordable solution for Mississippi 1099 filings, saving you both time and money.
State Filing Guidance
Our detailed instructions at every step assist you in completing your 1099 e-filing effortlessly and correctly, minimizing mistakes.
State Form PDFs
Easily access and download Mississippi 1099 form PDFs for filing corrections or record-keeping purposes.
Free Resubmissions
If your 1099 forms are rejected by the Mississippi Department of Revenue, you can correct errors and resubmit them for free.
Start filing your Mississippi 1099 returns with TaxBandits by creating an account!
How Is Form 1099 Filed with the State of Mississippi?
Create your account and follow these steps to easily e-file your 1099 returns with the IRS and State of Mississippi!
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Step 1: Choose Form 1099
Select the type of 1099 form you want to file.
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Step 2: Enter Form 1099 details
Complete the form using manual entry or other bulk import options.
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Step 3: Enter State Filing Information
Provide the required Mississippi state details for Form 1099.
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Step 4: Choose Distribution Options
Opt for our distribution services – Postal Mailing, Online Access, or BanditComplete.
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Step 5: Review and Transmit
Review your form and transmit it to the IRS and state agencies.
Are you ready to begin e-filing your 1099 Form with Mississippi State? File in minutes with TaxBandits!
Frequently Asked Questions
Does Mississippi require 1099 filing?
Yes, the Mississippi Department of Revenue requires filing 1099 forms for payments made to residents or nonresidents.
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You must file 1099 forms directly with the state
- If there is any state tax withholding.
- If there is no state tax withholding and the total reportable payment exceeds $600 annually in dividends, interest, rents, royalties, annuities, pensions premiums, corporate liquidations and other fixed income.
What types of 1099 forms does Mississippi require?
Mississippi requires the filing of the following 1099 forms:
Does Mississippi require any additional forms to be submitted when filing 1099 forms?
Yes. The state of Mississippi expects you to submit additional forms based on the type of filing.
- When you file 1099s electronically, you don’t have to file any additional forms.
- If you choose to paper file 1099, you should submit both 1096 and Form 89-140 to the state.
When is Mississippi 1099 due?
The deadline to file 1099s and Form 89-140 with Mississippi is February 28. Form 89-140 should be filed on or before February 28. If you fail to file on time, the State Department will impose penalties. If the deadline falls on a weekend or federal holiday, the business next day is the deadline.
Can I electronically file 1099 forms with Mississippi?
Yes, the state of Mississippi supports the electronic filing of 1099s. It is mandatory to e-file with the state when filing 25 or more 1099s.
E-filing is the best option for hassle-free filing. If you prefer e-filing, TaxBandits is here to help you with that. We support all 1099s with the state of Mississippi. Plus, we distribute 1099 form copies to payees via postal mail or online access.
What are the 1099 penalties for Mississippi?
The State of Mississippi imposes 1099 penalties & interests for the following:
| 1099 | Penalties & Interests |
|---|---|
|
Late filing or not filing at all |
$5/return with a minimum of $250 and a maximum of $10,000 |
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Paying the taxes late |
The penalty is 10% of your unpaid taxes. Interest is 1% of your unpaid taxes per month, and it will be calculated from the time it is due until you pay it. |
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Not furnishing form copies to employees |
$5/return with a minimum of $250 and a maximum of $10,000 |
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Intentional Disregard |
$25/return with a minimum of $250 and a maximum of $10,000 |
Learn more about Form 1099 penalties.
Where should I mail the 1099 corrections form to the Mississippi?
After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the below Mailing address.
Department of Revenue,
Withholding Tax Division,
P.O. Box 23058
Jackson, MS 39225-3058
After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the above-mentioned email.
For more information, click here to learn about Mississippi 1099 filings.
