Missouri: 1099 State Filing Requirements
4.6k views | Last modified 3/27/2023 5:55:47 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 from a Missouri source except

  • 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.


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

Was this helpful? Yes No

Sign Up for a
FREE TaxBandits Account!

Register Now

Returning User? Sign in

Couldn't find what you
are looking for?

Contact Us

(704) 684-4751 support@taxbandits.com