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Missouri 1099 State Filing Requirements

Missouri 1099 Filing Requirements 2022

eFile Missouri 1099-MISC, 1099-NEC 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.

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: 1099 State Reporting Requirements 2022

MISSOURI REQUIRES

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

Deadline to File Missouri Filing Taxes:

  • February 28, 2023 for 1099-MISC and 1099-NEC.
  • January 31, 2023 for W-2.


Note :- 1099-MISC, 1099-NEC State Filing required of Reportable payments should be $1200 or more federal threshold.


Note :- The below filing conditions applied for only 1099-MISC Form.

Direct state filing was only required for MISC & NEC form meeting the prong test: payments exceed $1000.


Scenario 1 Scenario 2 Scenario 3 Scenario 4
Form Name No Missouri state taxes withheld, payments do not exceed threshold. No Missouri state taxes withheld, payments made exceed threshold. No Missouri state taxes withheld. Mandatory Filing.
1099-MISC No filing required Filing Method : CFSF - Filing Method : Electronic
Pricing : Free - Pricing : $0.99 per form
1099-NEC No filing required Filing Method : CFSF - Filing Method : Electronic
Pricing : Free - Pricing : $0.99 per form
1099-K No filing required Filing Method : CFSF - NA
Pricing : Free - NA
1099-B No filing required Filing Method : CFSF - NA
Pricing : Free - NA
1099-R No filing required Filing Method : CFSF Filing Method : Electronic Filing Method : Electronic
Pricing : Free Pricing : $0.99 per form Pricing : $0.99 per form
W-2 - - - Filing Method : Electronic
- - Pricing : $0.99 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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