Missouri: 1099 State Filing Requirements
5.2k views |Last modified 9/11/2024 8:19:12 AM EST | Added by TaxBandits Team

Missouri requires you to file Form 1099 with the state agency under the following conditions:

Requirements

The Missouri Department of Revenue requires the filing of 1099 forms under these conditions:

• If there is state tax withholding, or
• If payments of $1,200 or more are made from Missouri sources to residents or non-residents.

Payers must submit Form 1099 to the Missouri Department of Revenue. 

Exceptions include:

Wages for which taxes have already been withheld.
Income reported on an information return for an S-corporation or partnership.

Required Forms
Missouri also requires the filing of the following 1099 forms: 

• 1099-NEC
• 1099-MISC
• 1099-K
• 1099-INT
• 1099-DIV
• 1099-R
• 1099-B
• 1099-G
• 1099-OID
• W-2G

Additional Requirements
Missouri requires you to submit an additional Transmittal of Tax Statement, Form MO W-3, only with Form 1099-R.

Note: TaxBandits do not support filing "Form MO W-3" with the state. The payer is responsible for filing these forms before the deadline.

Due Date

• You must file 1099s with Missouri by February 28.

Note: If this due date falls on a weekend or a federal holiday, the deadline is extended to the next business day.

For more information about Missouri’s 1099 filing requirements, click here.