MISSISSIPPI Requires
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-R, 1099-B)
- Form W2 - Wage and Tax Statements
Deadline to File Mississippi Filing Taxes:
- January 31, 2022 for Mississippi State Taxes withheld.
- January 31, 2022 for Without Tax Withheld.
What are the Mississippi 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No Mississippi state taxes withheld, payments do not exceed federal threshold.
Recommended filing method: No filing required.
Scenario 2: There were Mississippi state taxes withheld.
Recommended filing method: Direct-to-state eFile.
Deadline: February 28, 2022
Tax1099 fulfills: Yes
Cost: + $0.50/form
When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Scenario 3: No Mississippi state taxes withheld, payments made exceed threshold.
Recommended filing method: CFSFP
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: February 28, 2022
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
Mississippi requirements for 1099-NEC
Mississippi requires 1099-NEC filing, if Mississippi state tax is withheld
Recommended filing method: Electronic.
Deadline: February 28, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Mississippi requirements for 1099-K
Mississippi requires 1099-K filing.
Recommended filing method: CFSF.
With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Mississippi requirements for 1099-B
Mississippi requires 1099-B filing, if Mississippi state tax is withheld.
Recommended filing method: Electronic.
Deadline: February 28, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Mississippi requirements for 1099-R
Mississippi requires 1099-R filing, if Mississippi state tax is withheld.
Recommended filing method: Electronic.
Deadline: February 28, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Mississippi W2 State Filing Requirements
Mississippi requires W-2 filing.
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Additional filing requirements: Mississippi state reconciliation form 89-140 may be required. Tax1099 offers this form through the platform for $4.99.
Mississippi state filing agency: Mississippi Department of Revenue https://www.dor.ms.gov/Pages/default.aspx