TaxBandits Knowledge Base

Missouri: 1099 State Filing Requirements

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

Missouri State ID Format:
 

• 8 digits (e.g., 99999999)
   

Required 1099 Forms

Missouri requires the filing of the following 1099 forms:

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

Filing Criteria and Requirements

Criteria 1: If there is Missouri state tax withheld

• Payment Threshold: More than $0

• Filing Method: CF/SF program

  • Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies.

  • TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process.

• Additional Form Required: Form MO W-3 (only required if you file Form 1099 R)

  • TaxBandits doesn't support filing Form MO W-3 with the state. The payer must file the form directly with the state before the deadline.

• Deadline: February 28, 2025

Criteria 2: If no Missouri state tax withheld

• Payment Threshold: $1200 or More

• Filing Method: CF/SF program

  • Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies.

  • TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process.

• Additional Form Required: Not Required

• Deadline: February 28, 2025

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