Missouri: 1099 State Filing Requirements
5.0k views | Last modified 1/5/2024 12:06:46 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The state of Missouri only mandates the filing of 1099 forms if the State income of $1,200 or more generated from Missouri sources and made to residents and non-residents. However, there are exceptions for the following scenarios:

  • Wages from which taxes were withheld; and, 
  • Income is reported on an information report for an S corporation or partnership. 

TaxBandits supports the e-filing of Form 1099 with both the Federal and State of Missouri. However, we do not support filing the Transmittal “Form MO-W3” with the state, and the payer is responsible for filing the form before the deadline.

What to be filed

  • All 1099s (TaxBandits supports 1099 MISC, 1099 NEC,1099 INT, 1099 DIV, 1099 B, 1099 R, 1099 K, 1099 G, 1099 OID, W-2G)
  • Form MO W-3 - Transmittal of Tax Statements

Due Date

The due date to file 1099 and Form MO W-3 with Missouri is February 28.

Penalty

The state of Missouri charges a penalty of $2 for each statement. Failures to file during the calendar year must not exceed $1,000.

For more information about Missouri 1099 Reporting Requirements, click here

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