Mississippi 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Mississippi 1099-MISC, W-2, and 1099-NEC directly to the Mississippi State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Mississippi 1099

Mississippi Requirements

  • Form 1099, including 1099-MISC and 1099-NEC
  • Form W-2, including Wage and Tax Statements

Mississippi Deadlines

  • Mississippi State Taxes withheld - February 28, 2021
  • Mississippi State Without Taxes withheld - February 1, 2021

Mississippi 1099-MISC State Filing Requirement Scenarios

#1: Mississippi state taxes were not withheld and payments did not exceed the federal threshold.
  • No filing required.
#2: Mississippi state taxes were withheld.
  • Direct-to-state eFile
  • Deadline - February 28, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

#3: Mississippi state taxes were not withheld and payments made exceeded the federal threshold.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on Mississippi’s participation in this program.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021

Mississippi 1099-NEC Requirements

  • Electronic Filing
  • Deadline - February 28, 2021

Mississippi W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information