Mississippi 1099 Reporting Requirements

Does Mississippi mandate you file 1099 Forms?

Yes, the Mississippi Department of Revenue requires the filing 1099 Forms.

Does Mississippi participate in the CF/SF program?

Yes, but you need to file 1099 directly with the State Department of Revenue.

What types of 1099 forms does Mississippi require?

You must file the required 1099 forms even if there is no state tax withholding.

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

Yes, the state of Mississippi mandates filing the Annual Reconciliation Form 89-140 with 1099 forms if you chose to paper file.

What is Form 89-140?

Form 89-140 is an Annual Reconciliation used to report the total income taxes withheld from individuals.

What are the due dates to file 1099 online with Form 89-140?

The filing due date for both is the last day of February.

What are the requirements when you file 1099 online?

The state of Mississippi suggests filing electronically if you are submitting 25 or more 1099s. The State heavily suggests you file 1099 online if you are filing fewer than 25 forms.

What is the penalty for filing Federal Form 1099 and Mississippi State Form 89-140 late?

Penalty for failing to file an information return or to furnish a required statement is $5.00 per statement, with a minimum of $250.00, and up to a maximum of $10,000.00 for each reporting account. Learn more about the Form 1099 penalties in detail by visiting https://www.taxbandits.com/form-1099-series/1099-penalties/.

Where do I mail the 1099 Form for Mississippi?

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Upcoming Deadline: Forms 5498, 5498-SA, 5498-ESA are due on May 31st, 2019.