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MS 89-105 quarterly 941
 

MS 89-105 quarterly 941

 

MS 89-105 quarterly 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 quarterly basis.

 
    Due For period starting
  1. Mon, Jan 16, 2017 Sat, Oct 1, 2016
  2. Mon, Apr 17, 2017 Sun, Jan 1, 2017
  3. Mon, Jul 17, 2017 Sat, Apr 1, 2017
  4. Mon, Oct 16, 2017 Sat, Jul 1, 2017
     
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