Missouri 1099 State Filing Requirements

Missouri 1099 Filing Requirements 2021

eFile Missouri 1099-MISC, 1099-NEC, 1099-B, 1099-R, and W-2, directly to the Missouri State agency with Tax1099. IRS approved Tax1099 allows you to eFile Missouri forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

MISSOURI REQUIRES

  • Form 1099 (1099-MISC, 1099-NEC, 1099-K, and 1099-R)
  • Form W2 - Wage and Tax Statements

Deadline to File Missouri Filing Taxes:

  • Deadline: February 28, 2022

What are the Missouri 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No Missouri state taxes withheld, payments do not exceed threshold.

Recommended filing method: No filing required.

Scenario 2: No Missouri state taxes withheld, payments do not exceed $1200 threshold

Recommended filing method: Combined Federal State Filing Program (CFSFP).

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges

Scenario 3: No Missouri state taxes withheld, payments exceed $1200 threshold

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Missouri 1099-NEC State Filing Requirements

Missouri requires 1099-NEC filing for amounts over $1,200.

Recommended filing method: Electronic.

Deadline: February 28, 2022.

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Missouri 1099-K State Filing Requirements

Recommended filing method: CFSF.

Deadline: March 31, 2022

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges

Missouri 1099-R State Filing Requirements

Recommended filing method: Electronic

Deadline: February 28, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Missouri W2 State Filing Requirements

Missouri requires W-2 filing.

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional filing requirements: Missouri state reconciliation form MO W-3 may be required. Tax1099 offers this form through the platform for $4.99.

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