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MS 89-105 monthly 941
 

MS 89-105 monthly 941

 

MS 89-105 monthly 941

 

    Manual

    • Paper: Letter (8.5in x 11in)

    • Paper forms are not available online. You must request this form from the Department of Revenue.

    • The employer should file an additional tax return (Form 89-105), if there is an underpayment adjustment.

    • To adjust for overpayment, file an amended tax return (Form 89-105) for the period that resulted to an overpayment.

    • Mail to:

      Department of Revenue
      Withholding Tax Division
      PO Box 23058
      Jackson MS  39225-3058

    Online

    Login: https://tap.dor.ms.gov/_/

    Register: https://tap.dor.ms.gov/_/

 

    Payable to "Mississippi Department of Revenue"

    Due:

    • Monthly
      • on the 15th day of the month following the reporting period.
      • For employers withholding $300 or more
    • Quarterly
      • Apr 15, Jul 15, Oct 15, Jan 15 (month end following the end of the quarter).
      • For employers who are withholding less than $300 per month
    • If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.

 

    Manual

    • The Mississippi Department of Revenue will determine the filing frequency of each employer.
    • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
    • Do not fold this return.
    • Do not staple, clip, or fasten the check to this return.

    Online

    • The Mississippi Department of Revenue will determine the filing frequency of each employer.
    • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.
 

    To report tax withheld by the employer to the state on a monthly basis.

 
    Due For period starting
  1. Tue, Jan 17, 2017 Thu, Dec 1, 2016
  2. Wed, Feb 15, 2017 Sun, Jan 1, 2017
  3. Wed, Mar 15, 2017 Wed, Feb 1, 2017
  4. Mon, Apr 17, 2017 Wed, Mar 1, 2017
  5. Mon, May 15, 2017 Sat, Apr 1, 2017
  6. Thu, Jun 15, 2017 Mon, May 1, 2017
  7. Mon, Jul 17, 2017 Thu, Jun 1, 2017
  8. Tue, Aug 15, 2017 Sat, Jul 1, 2017
  9. Fri, Sep 15, 2017 Tue, Aug 1, 2017
  10. Mon, Oct 16, 2017 Fri, Sep 1, 2017
  11. Wed, Nov 15, 2017 Sun, Oct 1, 2017
  12. Fri, Dec 15, 2017 Wed, Nov 1, 2017
 
    Due For period starting
  1. Mon, Jan 15, 2018 Fri, Dec 1, 2017
  2. Thu, Feb 15, 2018 Mon, Jan 1, 2018
  3. Thu, Mar 15, 2018 Thu, Feb 1, 2018
  4. Mon, Apr 16, 2018 Thu, Mar 1, 2018
  5. Tue, May 15, 2018 Sun, Apr 1, 2018
  6. Fri, Jun 15, 2018 Tue, May 1, 2018
  7. Mon, Jul 16, 2018 Fri, Jun 1, 2018
  8. Wed, Aug 15, 2018 Sun, Jul 1, 2018
  9. Mon, Sep 17, 2018 Wed, Aug 1, 2018
  10. Mon, Oct 15, 2018 Sat, Sep 1, 2018
  11. Thu, Nov 15, 2018 Mon, Oct 1, 2018
  12. Mon, Dec 17, 2018 Thu, Nov 1, 2018
     
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