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 28, 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 28, 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 requirements for 1099-B
Missouri requires 1099-B filing.
Recommended filing method: CFSF.
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: 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.
Missouri State Agency: Missouri Department of Revenue https://dor.mo.gov/