Missouri 1099 Filing Requirements
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1099 Forms Required by Missouri State
Missouri requires businesses to file various 1099 forms to report payments made to individuals and other entities.
Form 1099-NEC
Non-Employee Compensation
Form 1099-MISC
Miscellaneous Income
Form 1099-K
Card Transactions
Form 1099-INT
Interest Income
Form 1099-DIV
Dividends Distributions
Form 1099-R
Retirement Plans
Form 1099-B
Broker and Barter Exchange Transactions
Form 1099-G
Government Payments
Form OID
Original Issue Discount
Form W-2G
Gambling Winnings
The state also requires Form W-2. Learn more
Missouri Filing Requirements for 1099-NEC, MISC, K, INT, DIV, B, R, G, OID, and W-2G
| Condition | State Income Threshold | Filing Method | Additional Forms | Due Date |
|---|---|---|---|---|
| If Missouri Tax Was Withheld | More than $0 | Direct Filing | Not Required | March 2, 2026 |
| If NO Missouri Tax Was Withheld | Equal or more than $1200 | Direct Filing | Not Required | March 2, 2026 |
| Less than $1200 | No Filing Required | |||
Ready to file the 1099 Form with the Missouri State?
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
Account Number.
Missouri State ID Format:
- 8 digits (For example: 99999999)
- 9 digits (For example: 999999999)
The state accepts your federal EIN as state ID.
2. State income
The total amount of taxable income that is subject to the Missouri state income tax.
3. State tax withheld
The total amount of state income taxes withheld from the recipient’s income.
1. State/Payer’s state number
The payer’s state identification number refers to the Missouri Withholding
Account Number.
Missouri State ID Format:
- 8 digits (For example: 99999999)
- 9 digits (For example: 999999999)
The state accepts your federal EIN as state ID.
2. State distribution
Report the total payment amount subject to state tax.
3. State tax withheld
The total amount of state income taxes withheld from the recipient’s income.
4. Name of locality
Specify the city or locality name, if applicable.
5. Local distribution
Report the total payment amount subject to local tax.
6. Local tax withheld
Enter the amount of local income tax withheld.
1. State/Payer’s state number
The payer’s state identification number refers to the Missouri Withholding
Account Number.
Missouri State ID Format:
- 8 digits (For example: 99999999)
- 9 digits (For example: 999999999)
The state accepts your federal EIN as state ID.
2. State winnings
Report the total winnings subject to Missouri state tax.
3. State income tax withheld
Enter the amount of Missouri state income tax withheld.
4. Name of locality
Specify the city or locality name, if applicable.
5. Local winnings
Report total winnings subject to local tax.
6. Local income tax withheld
Enter the amount of local income tax withheld.
E-file 1099 forms to the State of Missouri in minutes with TaxBandits!
TaxBandits – Simplifying Missouri State 1099 Compliance
TaxBandits supports the filing of 1099 forms directly with the Missouri Department of Revenue, ensuring compliance with state regulations.
Complete Compliance
Stay compliant with federal and Missouri state filing requirements, corrections, and deadlines — all efficiently managed in one place with TaxBandits.
State Filing Guidance
TaxBandits provides a comprehensive, step-by-step guide to simplify the 1099 filing process, ensuring a seamless experience from start to finish.
State Form PDFs
Conveniently access and download Missouri 1099 form PDFs for recordkeeping, ensuring you always have the forms you need.
Free Resubmissions
If the Missouri Department of Revenue rejects your 1099 forms, you can correct the errors and resubmit them free of charge.
Start filing your Missouri 1099 returns with TaxBandits by creating an account!
How to file Form 1099 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 both.
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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 does Missouri require?
Missouri requires the filing of the following 1099 forms:
What are the Missouri 1099 NEC Filing Requirements?
The State of Missouri requires you to file Form 1099-NEC only when payments of $1,200 or more are made to a payee. If the total payments are less than $1,200, filing is not required.
When is the deadline to file 1099 with Missouri?
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?
Mail your Form 1099s to the following address:
Missouri Department of Revenue,
Taxation Division,
P.O. Box 3330,
Jefferson City, MO 651055-3375
If you made errors on 1099 forms filed with the State of Missouri, you can correct them by downloading the corrected form and mailing it to the address provided above.
For more information, Click here to learn about Missouri 1099 filings.
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