Missouri: 1099 State Filing Requirements
2.4k views | Last modified 10/18/2022 8:06:12 AM EST | Added by TaxBandits Team

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

The Missouri 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 Missouri.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-PATR)
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.

Mailing Address

Missouri Department of Revenue,
Taxation Division,
P.O. Box 3375,
Jefferson City, MO 65105-3375.

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