Mississippi 1099 filers must send the 2015 1099 state copy to the MS department of revenue by March 31, 2017. The Federal Government form must be filed by Tuesday February 28, 2017 .
If you file 25 or more 1099 forms with Mississippi you must file electronically. If you file 250 or more 1099 returns with the IRS FIRE website you must file electronically and utilize a software that complies with publication 1220.
To contact Mississippi Department of Revenue call 601-923-7393 .
Sample 1099 boxes that can be reported to the IRS / Mississippi using W2 Mate® software:
Form 1099-DIV Box 2a. Total Capital Gain Distr.
Form 1099-R Box 10. Amount Allocable to IRR Within 5 Years
Form 1099-S Box 2. Gross Proceeds
Form 1099-C Box 2. Amount of Debt Discharged
Form 1099-PATR Box 1. Patronage Dividends
Form 1099-PATR Box 5. Redemption of NonqualifiedNotices and Retain Allocations
Form 1099-PATR Box 8. Work Opportunity Credit
Form 1099-OID Box 8. Original Issue Discount on U.S. Treasury Obligations.
The IRS mailing address for Mississippi filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73319.
The Mississippi agency contact information is: Mississippi Department of Revenue, Withholding Division, P. O. Box 1033, Jackson MS 39215.
Mississippi DOR website: http://www.dor.ms.gov/