Form 1099 - IRS Information Returns

We support the Form 1099 (MISC,INT,DIV & R) State Filing for Mississippi as part of CF/SF program


Mississippi requires 1099 Forms (MISC, R) to be submitted to the state.

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R
--

Due Dates:

FilingDate
Electronic FilingJanuary 31st

Transmittal Letter/Reconciliation Report:

Form 89-140- Mississippi requires paper 1099 forms to be sent in with a completed 89-140 only if there are less than 25 forms. If you are submitting more than 25 forms you are required to e-file, but the 89-140 is not required.

What Is The User Responsible For?

The Annual Reconciliation Form 89-140 needs to be filed directly with the state of Mississippi.

If Mississippi Tax Withheld and Mississippi Tax Remitted are not the same amount, an amended return must be filed. Do not send a tax payment with this form. Credit will not be applied to your account if payment is submitted with this form. Additional payments can be filed through TAP or with a paper Form 89-105, Withholding Tax Return. A separate Form 89-140 must be submitted for each type of return

Postal Mailing Address:

OFFICE OF REVENUE

Post Office Box 23058,

Jackson, MS 39225-3058.

Corporate Franchise: 601-923-7099