Montana: 1099 State Filing Requirements
5.0k views |
Last modified 10/18/2022 8:07:02 AM EST |
Added by TaxBandits Team
The Montana Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Montana.
What to be filed
Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-B, 1099-R, 1099-G, 1099-K, & 1099- PATR)
Form MW-3 - Montana Annual 1099 Withholding Tax Reconciliation
The due date to file Form 1099s and Form MW-3 with Montana:
- Form 1099s - January 31
- Form MW-3 - January 31
Montana charges a penalty of $50 minimum or 5% of the outstanding tax per month for filing after the due date.
Montana Department of Revenue,
PO Box 5835,
Helena, MT 59604-5835.