TaxBandits Knowledge Base

Montana: 1099 State Filing Requirements

The State of Montana mandates filing Form 1099 with the state agency under the following conditions

Montana State ID Format:
 

• 13 digits starting with 10 digits followed by hyphen WTH (Eg: 9999999999-WTH)

Required 1099 Forms:

Montana requires the filing of the following 1099 forms:

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

Filing Criteria and Requirements

Criteria 1: If there is Montana state tax withheld

• Payment Threshold: More than $0

• Filing Method: Direct State Filing

  • You should file Form 1099 directly with the state.

• Additional Form Required: Form MW-3

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

• Deadline: January 31, 2025

Criteria 2: If there is no Montana state tax withheld

• Payment Threshold: Follows Federal Threshold

• Filing Method: Direct State Filing

  • You should file Form 1099 directly with the state.

• Additional Form Required: Not Required

• Deadline: January 31, 2025

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