Mississippi 1099 State Filing Requirements

Mississippi (MS)


1099 State Reporting Requirements

  • 1099 Reporting Required:
  • Combined Federal/State Program:
  • e-Filing Deadline:
  • Direct-to-State Filing if State Withholding:
  • State Income Tax Assessed:
  • State Required Backup Withholding % “Piggyback” :
  • Yes
  • Yes
  • 1/31
  • Yes
  • Yes
  • 0%
  • Name of Agency:
  • Website:
  • Phone Number:
  • E-mail:
  • W-2 State Filing Available :
  • State Tax Commission
  • www.dor.ms.gov
  • 601-359-7000
  • mash@dfa.ms.gov
  • Yes, e-Filing.
Notes:
  • If filing paper Form 89-140 Annual Information Return is required. For more guidance see IRS Publication 1220.
  • CD-ROM is required for State filing if state tax withheld.