Get MS DoR 89-140 2020-2024

Form 89-140-18-8-1-000 Rev. 09/18 Reset Form Mississippi Print Form Annual Information Return 891401881000 Tax Year FEIN MS Account ID Name FORM TYPE CHECK ONE Address City State Zip W-2 1099-R Other 1099 Number of Forms MS Taxable Wages MS Tax Withheld Signature Phone Extension Date Signed Submitting Company If different than above Contact Person Please Print MS Tax Remitted Ext. 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. This form is not filed with electronic returns but must be filed with paper returns. Date Mailed GENERAL INSTRUCTIONS Employers that issue 25 or more W-2s 1099s or other information returns are required to electronically submit those in the required formats to the Department of Revenue DOR through Taxpayer Access Point TAP. W-2s must be submitted in Social Security Administration SSA format and must contain the RS record for state data* See SSA Publication EFW2 for record format and specifications. 1099s W-2Gs and all other information returns must be submitted in Internal Revenue Service IRS format. See IRS Publication 1220 for specifications and procedures. You may be subject to penalties if you issue more than 25 returns and do not file as required* All employers regardless of the number of returns are encouraged to utilize the system to electronically enter and submit return information securely to DOR* To access TAP and submit returns electronically visit our website at www. dor. ms. gov* FILING DUE DATES If the due date falls on a weekend or state holiday the filing due date is the next business working day. MEDIA DUE DATE Paper and Electronic Due to Employees and MDOR January 31st 1099s Due to Recipients and MDOR February 28th RETURN INSTRUCTIONS Income reported on 1099 forms should be entered in the MS Taxable Wages box above. Mail the form and copies of information returns to Department of Revenue Withholding Tax Division P. Date Mailed GENERAL INSTRUCTIONS Employers that issue 25 or more W-2s 1099s or other information returns are required to electronically submit those in the required formats to the Department of Revenue DOR through Taxpayer Access Point TAP. W-2s must be submitted in Social Security Administration SSA format and must contain the RS record for state data* See SSA Publication EFW2 for record format and specifications. W-2s must be submitted in Social Security Administration SSA format and must contain the RS record for state data* See SSA Publication EFW2 for record format and specifications. 1099s W-2Gs and all other information returns must be submitted in Internal Revenue Service IRS format. 1099s W-2Gs and all other information returns must be submitted in Internal Revenue Service IRS format. See IRS Publication 1220 for specifications and procedures. You may be subject to penalties if you issue more than 25 returns and do not file as required* All employers regardless of the number of returns are encouraged to utilize the system to electronically enter and submit return information securely to DOR* To access TAP and submit returns electronically visit our website at www.