MISSISSIPPI Requires
- Form 1099 (1099-MISC, 1099-NEC, 1099-B and 1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File Mississippi Filing Taxes:
- January 31, 2023 for Mississippi State Taxes withheld.
- January 31, 2023 for Without Tax Withheld.
Note :- The below filing conditions applied for only 1099-MISC Form.
Direct state filing was only required for 1099-R form meeting the prong test: payments exceed $600.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Mississippi state taxes withheld, payments do not exceed federal threshold. | No Mississippi state taxes withheld, payments made exceed federal threshold. | There were Mississippi state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.99 per form | NA | ||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Pricing : $0.99 per form |
Additional filing requirements :- Mississippi state reconciliation form 89-140 may be required. Tax1099 offers this form through the platform for $4.99.