Yes, the Missouri Department of Revenue requires the filing of 1099 Forms only if there is a state tax withholding.
Yes, the state of Missouri participates in the CF/SF program. However, you are not responsible for filing 1099 Forms directly with the State Department of Revenue as they will automatically be forwarded by the IRS.
You must file the required 1099 Forms ONLY if there is a state tax withholding.
Yes, the state of Missouri mandates filing Annual Reconciliation Form MO-W3 with 1099 Forms if there is state tax withholding. If there is no state tax withholding, you must file Form 1096 along with the 1099 Forms if you are filing paper.
Form MO-W3 is an Annual Reconciliation used to report the total income taxes withheld from individuals.
The due date for filing the Form 1099 series is April 1.
The state of Missouri accepts both e-filing and paper filing. However, if you are submitting more than 250 W-2s, it is recommended that you e-file.
If you fail to file W-2 Forms with the state you will get a penalty of up to $1000 in a calendar year. Learn more about Form 1099 penalties by visiting https://www.taxbandits.com/form-1099-series/1099-misc-penalties/.