You must file the required 1099 forms even if there is no state tax withholding.
|Filing Type||Due Date|
|Electronic Filing||February 28|
The state of Mississippi participates in the CF/SF program. The 1099s will automatically be forwarded by the IRS.
Be sure to file the Annual Reconciliation Form 89-140 directly with the state of Mississippi.
The state of Mississippi accepts both e-filing and paper filing. But, payers that issue 25 or more 1099s or other information returns are required to submit electronically.