80-107: Income-Withholding Tax Schedule (2025)
Mississippi · Mississippi DOR · Used for tax years 2025
Mississippi Form 80-107 is the 2025 Income / Withholding Tax Schedule. It records information from W-2, W-2G and 1099 statements, including state income, Mississippi withholding, and employer or payer details.
Who files this form
The 2025 Form 80-107 states that this schedule must be filed even if you have no Mississippi withholding. It does not give further details about who must file.
What you'll need
Have the W-2, 1099, or W-2G statements you are reporting available. The schedule asks for:
- The taxpayer’s name and Social Security number.
- State wages, tips, and other income amounts, Mississippi withholding, and income from another state.
- The employer or payer’s name, ID, and address.
- For a 1099-R, the code in Box 7.
The primary taxpayer name must be shown as it appears on Forms 80-105, 80-205, and 81-110.
Common mistakes
- Do not skip this schedule just because you have no Mississippi withholding. The form says it must still be filed.
- Do not use duplex (double-sided) copies or photocopies. The form states that these are not acceptable.
Questions people ask
Do I need to file this schedule if I have no Mississippi withholding?
Yes. The form specifically says it must be filed even if you have no Mississippi withholding.
Which statement type should I select?
Check the appropriate box for W-2, 1099, or W-2G.
What extra information is requested for a 1099-R?
Enter the code from Box 7 of the 1099-R.
Does the schedule have a place for income from another state?
Yes. It includes fields for the state and income from that other state.