The recipient copy deadline for Forms 1099-S, B & MISC (Box 8, 10) is February 17, 2026.

The recipient copy deadline for Forms 1099-S, B & MISC (Box 8, 10) is February 17, 2026. E-File Now

TaxBandits supports state-only filing for W-2 forms.

Mississippi Form W-2
Filing Requirements

Meet your Mississippi W-2 filing requirements confidently with TaxBandits!

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Simplify Your Mississippi W-2 Filing with TaxBandits

  • Complete Mississippi tax filing compliance
  • We support state-only filing
  • Free retransmission of rejected returns
  • No cost corrections for Mississippi W-2 forms
Mississippi state map

E-file at just $0.95/form

Mississippi Filing Requirements for W-2

The State of Mississippi mandates W-2 filing, even if no state tax is withheld.

Condition Filing Method Additional Forms Due Date
If Mississippi Tax Was Withheld Direct State Filing Form 89-140 February 02, 2026
If NO Mississippi Tax Was Withheld Direct State Filing Not Required February 02, 2026

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Information Required to File W-2 Forms with Mississippi

Discover the key information needed to file Form W2 with the State of Mississippi.

Information Required to File W-2 Forms

1. Employer’s state ID number

The employer'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)
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The state accepts your federal EIN as state ID.

2. Mississippi state/local wages

The total amount of taxable wages, tips, that is subject to Mississippi state income tax.

3. Mississippi state/local tax withheld

The total amount of state income taxes withheld from the employee’s wages.

E-file Form W-2 with Mississippi state in minutes using TaxBandits!

TaxBandits – Simplifying Mississippi State W-2 Compliance

TaxBandits supports the e-filing of W-2 forms directly with the Mississippi Department of Revenue, ensuring compliance with state regulations.

Supports State-Only Filing

Supports State-Only Filing

With TaxBandits, you can file W-2 forms directly with your state, even if you don’t file your federal W-2 with us.

State Filing Guidance

State Filing Guidance

Our detailed instructions at every step assist you in completing your W-2 e-filing effortlessly and correctly, minimizing mistakes.

Free W-2 State Corrections

Free W-2 State Corrections

TaxBandits supports e-filing of W-2 corrections with the State of Mississippi at no additional cost if the original form was filed with us.

Free Resubmissions

Free Resubmissions

If your W-2 forms are rejected by the Mississippi Department of Revenue, you can correct errors and resubmit them for free.

Start filing your Mississippi W-2 returns with TaxBandits by creating an account!

How to File W-2 Forms with the State of Mississippi?

Create your account and follow these steps to easily e-file your W-2s with the state of Mississippi!

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  • Step 1: Choose Form W-2

    Select the type of W-2 form you want to file.

  • Step 2: Enter Form W-2 details

    Complete the form using manual entry or other bulk import options.

  • Step 3: Enter State Filing Information

    Provide the required Mississippi state details for Form W-2.

  • Step 4: Review and Transmit to State

    Review your form and transmit it to the state of Mississippi.

  • Step 5: Review and Transmit

    Review your form and transmit it to the SSA and state agencies.

Start e-filing W-2 Forms with Mississippi today—TaxBandits makes it quick and easy!

Frequently Asked Questions

Does Mississippi require W2 filing?

Yes, the state of Mississippi requires W-2 forms to be filed, even if no state tax is withheld.

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TaxBandits enables you to file W-2 forms directly with the state of Mississippi, even if you filed your federal W-2 elsewhere. E-file now


Does Mississippi have any additional requirements when filing W-2 forms?

Yes, the state requires additional forms, depending on your filing method.

  • When you e-file W-2s, you don’t have to submit any additional forms. TaxBandits can assist you in completing your W-2.
  • When you paper file W-2, you are required to attach the paper copies of Form WT and W-3.

When is the deadline to file a W-2 with Mississippi?

The deadline to file Form W-2 with Mississippi is January 31.

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If the deadline falls on a weekend or federal holiday, the next business day is the deadline.


Can I electronically file W-2 with Mississippi?

  • Yes, you can electronically file W-2 with Mississippi. It is mandatory to e-file with the state if you want to file 25 or more W-2s.
  • If you are looking for a certified e-file service provider, TaxBandits is here! We support both Federal and State filing of W-2s.

What are the W-2 penalties for Mississippi?

The state of Mississippi imposes W-2 penalties and interests for the following:

W-2 Penalties & Interests
Late filing or not filing at all $5/return with a minimum of $250 and a maximum of $10,000
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.
Not furnishing form copies to employees $5/return with a minimum of $250 and a maximum of $10,000
Intentional Disregard $25/return with a minimum of $250 and a maximum of $10,000

Learn more about Form W-2 penalties.


Where do I mail W-2 forms when filing with the state of Mississippi?

The State allows paper filing of W-2s only when submitting 24 or fewer forms. If you have 25 or more, you must file electronically.

Whether you file 10 or 1000 forms, e-filing is more convenient, and the state will process your returns quickly. If you still prefer to paper file, attach W-3 and send form copies to the address below:

location-map

Department of Revenue
Withholding Tax Division
P.O. Box 23058
Jackson, MS 39225-3058

If you’re looking for an IRS-certified e-file provider, check out TaxBandits! We support the e-filing of W-2 with the SSA and states.

For more information, please visit the State website: https://www.dor.ms.gov/.


Can I file W-2c with the State of Mississippi?

Yes, you can file a W-2c to correct the errors you made on the previously filed W-2s. If you prefer e-filing your W-2c, TaxBandits is here to assist you. We support W-2c e-filing with the State of Mississippi. Mail the completed forms to the following address:

location-map

Department of Revenue
Withholding Tax Division
P.O. Box 23058
Jackson, MS 39225-3058

Create your FREE account now to start e-filing your W-2c forms.

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