Mississippi: 1099 State Filing Requirements
3.2k views | Last modified 1/4/2024 7:58:21 AM EST | Added by TaxBandits Team

The State of Mississippi mandates the filing of a 1099 Form if there is any state tax withholding. And, there is even no state tax withholding, but the total reportable payment exceeds $600 annually in dividends, interest, rents, royalties, annuities, pensions premiums, corporate liquidations, and other fixed income.

TaxBandits supports filing Form 1099 with both the Federal and State of Mississippi.

Note: The state does not require a Reconciliation form to be submitted when e-filing form 1099.

What to be filed

All 1099s (TaxBandits supports 1099 MISC, 1099 NEC,1099 INT, 1099 DIV, 1099 B, 1099 R, 1099 K, 1099 G, 1099 OID, W2G)

Due Date

The due date to file 1099 and Form 89-140 with Mississippi is February 28.

Penalty

For late filing or not filing at all, $5/return with a minimum of $250 and a maximum of $10,000.

For more information about Mississippi 1099 Reporting Requirements, click here.