Navigating Sales Tax in Mississippi

Q: Does Mississippi have a sales tax holiday?

Yes. Mississippi has a clothing and school supplies tax holiday each year, typically in mid-July.

This guide provides an overview of Sales Tax in Mississippi, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Mississippi.

Last Updated: May 2025

200

different exemptions are provided, including clothing – one of only a few states to do so.

Mississippi at a glance.

State

Mississippi

Tax Rate Range

7% - 8%

Economic Nexus Threshold

$250,000 in annual gross sales

Filling Deadlines

20th of the month following the reporting period

Is SaaS Taxable?

No

Base Tax Rate:

7%

When should your
business collect Sales
Tax in Mississippi?

A business must collect Mississippi sales tax when it establishes nexus. Once nexus is reached, a business must register for a sales tax permit with the Mississippi Department of Revenue before it can begin collecting tax.

Mississippi physical sales tax nexus.

A business establishes physical nexus in Mississippi when it has an in-state physical presence or activities supporting sales.

Sales tax physical nexus checklist for Mississippi

The following conditions might establish a physical nexus in Mississippi:

Maintaining offices in Mississippi

Operating or leasing warehouses

Storing inventory or business property in the state

Employing workers or representatives in Mississippi

Conducting other physical business operations within the state

Which services are taxable in Mississippi?

Common services, including hotel stays, amusement admissions, storage, parking, laundering, pest control, and repairs like plumbing, HVAC, electrical work, and auto service.

Digital products and specialized services are taxable, including streaming or downloaded media, geophysical surveying, and the lease or rental of personal property.

Utilities and construction services are also taxable, including commercial electricity, fuel, telecom, water, and non-residential contracting work.

In Mississippi, sales tax primarily applies to all sales of tangible personal property and specific services as defined by state law.

Mississippi sales tax information:

Mississippi is an origin-based state for sales tax purposes when it comes to in-state sales. This means that for a Mississippi-based seller, the sales tax rate is determined by the seller’s business location or the point of origin of the sale.

Mississippi imposes taxes on the sale of tangible personal property and various services, as well as other specific taxes such as income tax for individuals and corporations, use tax, and excise taxes on certain goods.

To obtain a Mississippi sales tax permit, you must register your business online through the Mississippi Department of Revenue’s (DOR) Taxpayer Access Point (TAP) portal.

Once registered, collect the 7% statewide rate plus any applicable local rates, file returns through TAP, manage exemption certificates using forms from the DOR website, and follow Mississippi’s combined sales/use tax return structure.

Sales Tax return due dates explained.

Mississippi assigns filing frequency based on business size and industry. All returns must be filed electronically through TAP unless an exception applies. Returns are due on the 20th day of the month after the reporting period, and separate local filings may apply depending on jurisdiction. Vendor discounts for timely payment are allowed but not detailed, and amended returns require written explanations.

FAQs

Does Mississippi have a sales tax holiday?

Yes. Mississippi has a clothing and school supplies tax holiday each year, typically in mid-July.

Are marketplace facilitators required to collect tax?

Yes. Marketplaces selling into Mississippi are required to collect and remit sales tax on behalf of sellers.

Is shipping taxable in Mississippi?

Shipping may be taxable when it is part of the sale of a taxable item, but rules depend on how charges are stated on invoices.

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Navigating Sales Tax in Mississippi

This guide provides an overview of Sales Tax in Mississippi, including applicable rates, registration requirements, compliance obligations, and filing deadlines. It is designed for businesses engaging in transactions within Mississippi.

Last Updated: May 2025

200

different exemptions are provided, including clothing – one of only a few states to do so.

Mississippi at a glance.

State

Mississippi

Tax Rate Range

7% - 8%

Economic Nexus Threshold

$250,000 in annual gross sales

Filling Deadlines

20th of the month following the reporting period

Is SaaS Taxable?

No

Base Tax Rate:

7%

When should your
business collect Sales
Tax in Mississippi?

A business must collect Mississippi sales tax when it establishes nexus. Once nexus is reached, a business must register for a sales tax permit with the Mississippi Department of Revenue before it can begin collecting tax.

Mississippi physical sales tax nexus.

A business establishes physical nexus in Mississippi when it has an in-state physical presence or activities supporting sales.

Sales tax physical nexus checklist for Mississippi

The following conditions might establish a physical nexus in Mississippi:

Maintaining offices in Mississippi

Operating or leasing warehouses

Storing inventory or business property in the state

Employing workers or representatives in Mississippi

Conducting other physical business operations within the state

Which services are taxable in Mississippi?

Common services, including hotel stays, amusement admissions, storage, parking, laundering, pest control, and repairs like plumbing, HVAC, electrical work, and auto service.

Digital products and specialized services are taxable, including streaming or downloaded media, geophysical surveying, and the lease or rental of personal property.

Utilities and construction services are also taxable, including commercial electricity, fuel, telecom, water, and non-residential contracting work.

In Mississippi, sales tax primarily applies to all sales of tangible personal property and specific services as defined by state law.

Mississippi physical sales tax nexus.

A business establishes physical nexus in Mississippi when it has an in-state physical presence or activities supporting sales.

Sales tax physical nexus checklist for Mississippi

The following conditions might establish a physical nexus in Mississippi:

Maintaining offices in Mississippi

Operating or leasing warehouses

Storing inventory or business property in the state

Employing workers or representatives in Mississippi

Conducting other physical business operations within the state

Mississippi sales tax information:

Mississippi is an origin-based state for sales tax purposes when it comes to in-state sales. This means that for a Mississippi-based seller, the sales tax rate is determined by the seller’s business location or the point of origin of the sale.

Mississippi imposes taxes on the sale of tangible personal property and various services, as well as other specific taxes such as income tax for individuals and corporations, use tax, and excise taxes on certain goods.

To obtain a Mississippi sales tax permit, you must register your business online through the Mississippi Department of Revenue’s (DOR) Taxpayer Access Point (TAP) portal.

Once registered, collect the 7% statewide rate plus any applicable local rates, file returns through TAP, manage exemption certificates using forms from the DOR website, and follow Mississippi’s combined sales/use tax return structure.

Sales Tax return due dates explained.

Mississippi assigns filing frequency based on business size and industry. All returns must be filed electronically through TAP unless an exception applies. Returns are due on the 20th day of the month after the reporting period, and separate local filings may apply depending on jurisdiction. Vendor discounts for timely payment are allowed but not detailed, and amended returns require written explanations.

FAQs

Does Mississippi have a sales tax holiday?

Yes. Mississippi has a clothing and school supplies tax holiday each year, typically in mid-July.

Are marketplace facilitators required to collect tax?

Yes. Marketplaces selling into Mississippi are required to collect and remit sales tax on behalf of sellers.

Is shipping taxable in Mississippi?

Shipping may be taxable when it is part of the sale of a taxable item, but rules depend on how charges are stated on invoices.

Related content.

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12 May 2026

The Myth of Marketplace Protection: What Sellers Misunderstand

The Myth of Marketplace Protection: What Sellers Misunderstand When marketplace facilitator laws first came into effect across US states following the 2018 South Dakota v. Wayfair decision, many sellers breathed a sigh of relief. If platforms like Amazon, Shopify, or Etsy were now legally required to collect and remit sales tax on behalf of third-party sellers, […]

Read More

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6 May 2026

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Navigating Sales Tax in Mississippi

200

State

Mississippi

Tax Rate Range

7% - 8%

Economic Nexus Threshold

$250,000 in annual gross sales

Filling Deadlines

20th of the month following the reporting period

Is SaaS Taxable?

No

Base Tax Rate:

7%

When should yourbusiness collect SalesTax in Mississippi?

A business must collect Mississippi sales tax when it establishes nexus. Once nexus is reached, a business must register for a sales tax permit with the Mississippi Department of Revenue before it can begin collecting tax.

Mississippi physical sales tax nexus.

A business establishes physical nexus in Mississippi when it has an in-state physical presence or activities supporting sales.

Sales tax physical nexus checklist for Mississippi

Which services are taxable in Mississippi?

Mississippi imposes taxes on the sale of tangible personal property and various services, as well as other specific taxes such as income tax for individuals and corporations, use tax, and excise taxes on certain goods.

FAQs

Related content.

The Myth of Marketplace Protection: What Sellers Misunderstand

How the VAT IT and Brex Integration Streamlines VAT Reclaim

Continuous Transaction Controls (CTC): How Real-Time VAT Reporting Works in 2026

Economic Nexus Explained (2026 Update): What European & UK Companies Need to Know After Their First Years Selling in the U.S.

6 Best US Sales Tax Compliance Solutions in 2026: An Honest Comparison

What is Peppol and How Does It Affect Your Business When e-Invoicing

Top Global VAT Solutions in 2026

9 Best e-Invoicing Compliance Solutions

e-Invoicing Requirements for B2B Sellers: What You Need to Have in Place

Quarterly VAT Return Dates: How to Stay Compliant All Year

Navigating Sales Tax in Mississippi

200

State

Mississippi

Tax Rate Range

7% - 8%

Economic Nexus Threshold

$250,000 in annual gross sales

Filling Deadlines

20th of the month following the reporting period

Is SaaS Taxable?

No

Base Tax Rate:

7%

When should yourbusiness collect SalesTax in Mississippi?

A business must collect Mississippi sales tax when it establishes nexus. Once nexus is reached, a business must register for a sales tax permit with the Mississippi Department of Revenue before it can begin collecting tax.

Mississippi physical sales tax nexus.

A business establishes physical nexus in Mississippi when it has an in-state physical presence or activities supporting sales.

Sales tax physical nexus checklist for Mississippi

Which services are taxable in Mississippi?

Mississippi physical sales tax nexus.

A business establishes physical nexus in Mississippi when it has an in-state physical presence or activities supporting sales.

Sales tax physical nexus checklist for Mississippi

Mississippi imposes taxes on the sale of tangible personal property and various services, as well as other specific taxes such as income tax for individuals and corporations, use tax, and excise taxes on certain goods.

FAQs

Related content.

The Myth of Marketplace Protection: What Sellers Misunderstand

How the VAT IT and Brex Integration Streamlines VAT Reclaim

Continuous Transaction Controls (CTC): How Real-Time VAT Reporting Works in 2026

Economic Nexus Explained (2026 Update): What European & UK Companies Need to Know After Their First Years Selling in the U.S.

6 Best US Sales Tax Compliance Solutions in 2026: An Honest Comparison

What is Peppol and How Does It Affect Your Business When e-Invoicing

Top Global VAT Solutions in 2026

9 Best e-Invoicing Compliance Solutions

e-Invoicing Requirements for B2B Sellers: What You Need to Have in Place

Quarterly VAT Return Dates: How to Stay Compliant All Year

When should your
business collect Sales
Tax in Mississippi?

When should your
business collect Sales
Tax in Mississippi?