TaxBandits Knowledge Base

Mississippi: 1099 State Filing Requirements

Mississippi requires you to file Form 1099 with the state agency under these conditions.

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)

Required 1099 Forms:

Mississippi requires the filing of the following 1099 forms:

• 1099-NEC
• 1099-MISC
• 1099-K
• 1099-INT
• 1099-DIV
• 1099-R
• 1099-B
• 1099-G
• 1099-OID
• W-2G

Filing Criteria and Requirements

Criteria 1: If there is Mississippi state tax withheld

• Payment Threshold: More than $0

• Filing Method: Direct State Filing

  • You should file Form 1099 directly with the state.

• Additional Form Required: Form 89-140

  • TaxBandits doesn't support filing Form 89-140 with the state. The payer must file the form directly with the state before the deadline.

• Deadline: February 28, 2025

Criteria 2: If no Mississippi state tax withheld

• Payment Threshold:

  • Follows Federal Threshold: Form 1099 NEC, MISC, K, INT, R, B, OID, W-2G

  • $1500 or More: Form 1099 DIV

  • $600 or More: Form 1099 G

• Filing Method: CF/SF program

  • Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies.

  • TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process.

• Additional Form Required: Not Required

• Deadline: February 28, 2025

For more information about Mississippi's 1099 filing requirements, click here.