Mississippi: 1099 State Filing Requirements
1.3k views | Last modified 5/29/2020 2:54:39 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Mississippi Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Mississippi.

What to be filed

Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-S)
Form 89-140 - Annual Information Return

Due Date

The due date to file 1099 with Mississippi is February 28.

Penalty

The State of Mississippi imposes a 10% penalty of the tax due to the late payment.

Mailing Address

Department of Revenue,
Withholding Tax Division,
P.O. Box 960,
Jackson, MS 39205-0960.

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