Mississippi ({s.Abbr}) 1099 forms

Create a Mississippi 1099-NEC or 1099-MISC online.

Built for Mississippi businesses paying contractors, freelancers, attorneys, and recipients of rents / royalties / prizes. Free preview, all four IRS copies (A, 1, B, 2), TTIN privacy masking on recipient copies. Used by employers across Jackson, Gulfport, and Southaven.

$10.99 per form · all 4 IRS copies included

Which form do you need?

1099-NEC vs 1099-MISC for Mississippi businesses.

Same generator, two related forms. Pick based on what you paid.

1099-NEC

Non-employee compensation. File for any non-employee you paid $600+ during the year for services performed for your business — contractors, freelancers, attorneys.

Due to both the IRS and the recipient by January 31. Most common 1099 for small Mississippi businesses with contractors.

Start 1099-NEC

1099-MISC

Miscellaneous income. File for rents of $600+, royalties of $10+, attorney gross proceeds, prizes, medical payments, and other non-NEC categories.

Recipient copy due January 31; IRS copy due February 28 (paper) or March 31 (electronic).

Start 1099-MISC

How it works

Three steps to a Mississippi 1099 PDF.

  1. 1. Enter payer + recipient details

    Your business info (payer name, address, TIN) and the recipient's info (name, address, TIN).

  2. 2. Fill in the box amounts

    NEC: Box 1 non-employee compensation. MISC: rents (Box 1), royalties (Box 2), attorney proceeds (Box 10), or whichever boxes apply. Live preview updates as you type.

  3. 3. Download all four IRS copies

    Copy A (IRS), Copy 1 (state, including MS where applicable), Copy B (recipient), Copy 2 (recipient state). TTIN masking applied automatically to Copy B + Copy 2.

Mississippi 1099 FAQs

Common questions from MS payers and recipients.

Do I need to file 1099s for Mississippi contractors?

Yes — if you paid any non-employee in Mississippi $600+ during the year for services performed for your business, you must file Form 1099-NEC for that recipient. The federal threshold applies regardless of state.

Do I file 1099s with the Mississippi state tax department?

Most states require some form of 1099 reporting alongside the federal filing. The exact rule depends on whether Mississippi participates in the IRS Combined Federal/State Filing (CF/SF) program for the relevant form type — check your MS Department of Revenue site for current requirements.

What is the deadline for 1099-NEC in Mississippi?

January 31 of the following tax year — both the IRS copy AND the recipient copy. There is no automatic 30-day extension for 1099-NEC. State deadlines (where applicable) match or precede the federal deadline.

Is the recipient's SSN visible on every copy?

No — per IRS Treas. Reg. § 301.6109-4, the recipient TIN is truncated to XXX-XX-#### on Copy B (recipient) and Copy 2 (recipient state). The full TIN appears only on Copy A (IRS) and Copy 1 (state tax department). Our generator applies the masking automatically.

Nearby states

1099 generators for states near Mississippi.