Mississippi 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-R

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

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 28

CF/SF Program

The state of Mississippi participates in the CF/SF program. The 1099s will automatically be forwarded by the IRS.

Transmittal/Reconciliation Form

The state of Mississippi mandates the filing of the Annual Reconciliation Form 89-140, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the Annual Reconciliation Form 89-140 directly with the state of Mississippi.

E-filing & Paper Filing

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.

State Filing Agency

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Supported Federal Forms

  • 1099 Forms
  • W-2 Forms
  • 94x Forms
  • Extension Forms

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