Easily File Your 1099 Forms for Mississippi
E-Filing your 1099 forms with TaxZerone is quick, simple, and accurate. We ensure you meet Mississippi's state tax requirements with ease.
Affordable Pricing
E-File your Mississippi 1099 forms for just $0.99 per form —an efficient, hassle-free and affordable price.
Mississippi 1099 Filing Requirements
Stay compliant with Mississippi's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| Mississippi State Tax is Withheld | Mississippi State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form 89-140 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-MISC
| Mississippi State Tax is Withheld | Mississippi State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form 89-140 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-B
| Mississippi State Tax is Withheld | Mississippi State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All amounts |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form 89-140 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-DIV
| Mississippi State Tax is Withheld | Mississippi State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more, except $600 or more for liquidations |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form 89-140 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-G
| Mississippi State Tax is Withheld | Mississippi State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form 89-140 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-INT
| Mississippi State Tax is Withheld | Mississippi State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments($600 or more in certain circumstances) |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form 89-140 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-K
| Mississippi State Tax is Withheld | Mississippi State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form 89-140 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-OID
| Mississippi State Tax is Withheld | Mississippi State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form 89-140 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-R
| Mississippi State Tax is Withheld | Mississippi State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form 89-140 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
W-2G
| Mississippi State Tax is Withheld | Mississippi State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Form 89-140 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
Get started with 1099 E-filing in Mississippi today!
Who needs to file 1099 forms in Mississippi?
In Mississippi, businesses or entities must file wage statements and 1099 forms electronically with the Department of Revenue (DOR) if they withhold state income tax, are required to file federally, file 10 or more W-2s or 1099s, use a single payroll provider for the year, or are an employee leasing company. Accurate and timely filings are essential to comply with Mississippi tax laws and avoid penalties.
Why Choose TaxZerone for Mississippi 1099 Filing?
TaxZerone makes Mississippi 1099 filing quick and easy. With our intuitive platform, you can file accurately and efficiently in just a few simple steps.
File in minutes
Complete your 1099 submission in under 5 minutes with our intuitive, 3-step system.
Affordable Filing
Submit your 1099 state forms at an incredibly low rate of just $0.99 each, with no hidden charges.
Streamlined Bulk Upload
Quickly upload multiple forms together, simplifying and accelerating your filing process.
Dedicated Assistance
Our team is always on hand to provide the support you need, whenever you need it.
Simplify Your Mississippi 1099 Filing with TaxZerone!
TaxZerone simplifies Mississippi 1099 submissions. With support for both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program, we ensure your filings are accurate and efficient.
Frequently Asked Questions
1. What Forms Are Required for Mississippi State Tax Filing?
For Mississippi State Tax Filing, businesses are required to submit the following 1099 forms:
- Form 1099-NEC – Nonemployee Compensation
- Form 1099-MISC – Miscellaneous Information
- Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
- Form 1099-DIV – Dividends and Distributions
- Form 1099-G – Certain Government Payments
- Form 1099-INT – Interest Income
- Form 1099-K – Payment Card and Third-Party Network Transactions
- Form 1099-OID – Original Issue Discount
- Form 1099-R – Distributions from Pensions, Annuities, etc.
- Form W-2G – Certain Gambling Winnings
These forms ensure compliance with the Mississippi Department of Revenue's reporting requirements for various types of payments.
2. Is Any Additional Form Required for Mississippi State Filing?
3. Who Is Required to File 1099 Forms with Mississippi?
4. What Are the Mississippi 1099 Filing Deadlines for the 2025 Tax Year?
The deadline for filing 1099 forms with Mississippi, whether they include state income tax withholding or not, is February 28, 2026. If the deadline falls on a weekend or holiday, it extends to the next business day.
5. What Happens If I Miss the Mississippi 1099 Filing Deadline?
Last Filing Penalty:
- $5.00 per statement
- Minimum penalty: $250.00
- Maximum penalty: $10,000.00 per reporting account
Intentional Disregard of Filing Requirements:
- $25.00 per statement
- Minimum penalty: $250.00
- Maximum penalty: $50,000.00 per reporting account
6. Where Should I Mail Mississippi 1099 Forms?
Mailing Address:
Mississippi Department of Revenue
P.O. Box 23050
Jackson, MS 39225-3050
Ensure your forms are complete and accurate to avoid processing delays or penalties.
