Montana: 1099 State Filing Requirements
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Last modified 5/29/2020 2:52:57 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-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B)
Form MW-3 - Montana Annual 1099 Withholding Tax Reconciliation
The due date to file 1099 with Montana:
- For 1099-MISC (Box 7) - January 31, 2020
- For 1099-INT, 1099-DIV, 1099-R, 1099-B - April 1, 2020
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.