Mississippi: 1099 State Filing Requirements
2.9k views | Last modified 3/27/2023 5:52:25 AM EST | Added by TaxBandits Team

The State of Mississippi mandates the filing 1099 Form if a $600 or more payment of income is paid to the Mississippi resident individual in any calendar year.

TaxBandits supports the filing of 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.