Withholding
Important Dates for Reporting W-2s and 1099s
| January 31, 2010 | Last day to file paper copies of Wage and Tax Statements W-2s and the accompanying Annual Information Return Form 89-140 with the State. |
| February 28, 2010 | All W-2s filed by Magnetic Media and the accompanying Annual Information Return Form 89-140 are due to be filed with the State. |
| March 15, 2010 | All 1099 paper forms or magnetic media and the accompanying Annual Information Return Form 89-140 are due to be filed with the State. |
Forms
- Form 89-140-09 - Annual Information Return
- Pub. 89-145-09 - Procedures and Specifications for Filing Magnetic Media
- W2REPORT-09.xls
- Additional Information for Filing the 2009 Annual Information Return, W-2s and 1099s - Updated February 5, 2010
Prior Year Forms
Pub. 89-700 - Withholding Instructions and All Tax Tables - (Includes Form 89-350 and flowchart below.)
Form 89-350 - Withholding Exemption Certificate - (Completed by the employee and retained by employer.) - Updated January 2010
Form 89-386 - Affidavit for Withholding Income Tax on Sale of Real Estate by Non-Resident
Form 89-387 - Withholding on the Sales of Real Property by a Non-Resident
Flowchart - Withholding Computer Payroll Accounting
Electronic Filing
Internet Filing Information
General Information
Tax Tables
Withholding FAQ
Registration Application Form 70-001
Withholding Tax Help
Withholding Tax Laws, Title 27, Chapter 7, Article 3, Mississippi Code Annotated Mississippi Code at Lexis Publishing
Withholding
Tax Regulations, Title 35, Part III, Subpart 11, Mississippi Administrative Code ( Starting Page 99)
