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.