80-107: Income-Withholding Tax Schedule (2024)
Mississippi · Mississippi DOR · Used for tax years 2024
Mississippi Form 80-107 is the 2024 Income / Withholding Tax Schedule. It records income and Mississippi withholding from W-2, W-2G, and 1099 statements, along with taxpayer and employer or payer information and income from other states.
Who files this form
The 2024 Form 80-107 states that it must be filed even if you have no Mississippi withholding. The form does not give further details about who is required to file.
What you'll need
Have the income statements you are reporting available, such as Forms W-2, 1099 or W-2G. The schedule asks for:
- The taxpayer’s name and Social Security number.
- State wages, tips and other income, Mississippi withholding, and income from another state.
- The employer or payer’s name, address and ID from the W-2 or 1099.
- The code in Box 7 if the statement is a Form 1099-R.
The primary taxpayer name should be as shown on Forms 80-105, 80-205 and 81-110.
Common mistakes
- Do not skip this form because you have no Mississippi withholding. The form says it must still be filed.
- Do not use a double-sided copy or a photocopy. The form states that duplex and photocopies are not acceptable.
- Enter only Mississippi withholding in the field labeled “Mississippi Withholding Only.”
Questions people ask
Must I file this schedule if I have no Mississippi withholding?
Yes. The form explicitly says it must be filed even if you have no Mississippi withholding.
Which statement types can I identify on the schedule?
The form has checkboxes for W-2, 1099 and W-2G.
What extra information is requested for a Form 1099-R?
Enter the code from Box 7 of the 1099-R.
Where do I enter income from another state?
The schedule has separate fields for the other state and “Income from Other State.”
Can I use a photocopy or a double-sided copy?
No. The form says duplex and photocopies are not acceptable.