Missouri 1099 Filing
Requirements 2024
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-
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Missouri 1099 Filing Criteria for 2024
The State of Missouri mandates 1099 filing based on the amount of state taxes withheld and the total payments you made.
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Missouri State
Required 1099 Forms
(Filing Criteria) |
Form 1099 NEC | Form 1099 R |
Other 1099 Forms
(Form 1099-MISC, K, INT, DIV, B, G, OID, W-2G) |
|---|---|---|---|
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Criteria 1 If there is Missouri state tax withheld |
Payment Threshold: More than $0 Filing Method: CF/SF program Additional Form: Not Required Deadline: February 28, 2025 Pricing: 1099 State filing - Free |
Payment Threshold: More than $0 Filing Method: CF/SF program Additional Form: Form MO W-3 Deadline: February 28, 2025 Pricing: 1099 State filing - Free |
Payment Threshold: More than $0 Filing Method: CF/SF program Additional Form: Not Required Deadline: February 28, 2025 Pricing: 1099 State filing - Free |
|
Criteria 2 If there is no Missouri state tax withheld |
Payment Threshold: $1200 or More Filing Method: CF/SF program Additional Form: Not Required Deadline: February 28, 2025 Pricing: 1099 State filing - Free |
Payment Threshold: $1200 or More Filing Method: CF/SF program Additional Form: Not Required Deadline: February 28, 2025 Pricing: 1099 State filing - Free |
Payment Threshold: $1200 or More Filing Method: CF/SF program Additional Form: Not Required Deadline: February 28, 2025 Pricing: 1099 State filing - Free |
Ready to start 1099 E-filing with Missouri?
Information Required to File 1099 Forms with Missouri
Discover the key information needed to file Form 1099 with the State of Missouri.
1. State/Payer’s state number
The payer's state identification number refers to the Missouri Withholding Tax Account Number.
Missouri State ID Format: 8 digits (Eg: 99999999)
2. Missouri state income
The total amount of taxable income that is subject to Missouri state income tax.
3. Missouri state tax withheld
The total amount of state income taxes withheld from the recipient's income.
If you’ve withheld any Missouri taxes, you must file Reconciliation Form MO W-3.
E-file 1099s to the State of Missouri in minutes with TaxBandits!
Missouri Annual Withholding Reconciliation Form MO W-3
Form MO W-3 is an Annual Withholding Reconciliation used to report the total income taxes withheld from employees/contractors and
taxes remitted to the state. It's also used to claim an overpayment refund or pay if the taxes are underpaid.
The following information is needed to complete Form MO W-3:
- Missouri Tax ID.
- Number Federal Employer ID Number
- Total Missouri Income Tax Withheld.
Start filing your Missouri 1099 return with TaxBandits!
TaxBandits – Simplifying Missouri State 1099 Compliance
TaxBandits supports the e-filing of 1099 forms directly with the Missouri Department of Revenue, ensuring compliance with state regulations.
State Filing Guidance
TaxBandits provides step-by-step instructions to effortlessly complete the e-filing process from start to end.
Lowest Pricing
TaxBandits offers the most cost-effective solution for Missouri 1099 filings, saving you both time and money.
State Form PDFs
Easily access and download Missouri 1099 form PDFs for filing corrections or record-keeping purposes.
Free Resubmissions
If the Missouri Department of Revenue rejects your 1099 forms, you can correct errors and resubmit them for free.
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How Is Form 1099 Filed with the State of Missouri?
Create your account and follow these steps to easily e-file your 1099 returns with the IRS and State of Missouri!
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Step 1: Choose Form 1099
Select the type of 1099 form you want to file.
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Step 2: Enter Form 1099 Federal details
Complete the form using manual entry or other bulk import options.
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Step 3: Enter State Filing Information
Provide the required Missouri state details for Form 1099.
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Step 4: Choose Distribution Options
Opt for our distribution services – Postal Mailing, Online Access, or BanditComplete.
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Step 5: Review and Transmit
Review your form and transmit it to the IRS and state agencies.
Start e-filing your 1099 Forms with Missouri today—TaxBandits makes it quick and easy!
Frequently Asked Questions
Does Missouri require 1099 filing?
Yes, the Missouri Department of Revenue mandates the filing of 1099 Forms if there is any state tax withhold (or) If payments of $1,200 or more are generated from Missouri sources and made to residents and non-residents. Payers must submit Form 1099 to the Missouri Department of Revenue.
However, there are exceptions for the following scenarios:
- Wages for which taxes have already been withheld.
- Income reported on an information report for an S-corporation or partnership.
What types of 1099 forms need to be filed with the State of Missouri?
You must submit all the 1099 forms to the state that you file with the IRS if they reflect Missouri taxes.
What are the Missouri 1099 NEC Filing Requirements?
The State of Missouri requires Form 1099-NEC to be filed only if payments of the income of $1200 or more are made to the payee.
Does Missouri require any additional forms to be submitted when filing 1099 forms?
Yes, the State of Missouri requires additional Transmittal of Tax Statement Form MO W-3 to be submitted only with Form 1099-R.
When is Missouri 1099 due?
The deadline to file 1099s with Missouri is February 28. If you fail to file on time, the state of Missouri will impose penalties.
If the deadline falls on a weekend or federal holiday, the next business day is the deadline.
What are the 1099 penalties for Missouri?
Failure to file 1099 or pay taxes on time with the state of Missouri will result in penalties.
- Penalties for filing 1099 late: $2 per return with a maximum penalty of $1000.
- Penalties for not paying the state withholding tax: $2 per return with a maximum penalty of $1000.
Where do I mail 1099 forms when filing with the State of Missouri?
You can send paper copies of the 1099 to the state. However, e-filing is the best, most convenient option when filing multiple 1099s. If you prefer e-filing, TaxBandits is here to help you. We support all 1099s with the state of Missouri. Plus, we distribute 1099 form copies to payees via postal mail.
If you want to paper file 1099, send it to the following address with 1096 and Form MO W-3
Mail your Form 1099s to the following address.
Missouri Department of Revenue,
Taxation Division,
P.O. Box 3330,
Jefferson City, MO 651055-3375
After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the above-mentioned email.
For more information, Click here to learn about Missouri 1099 filings.
