Missouri 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

You must file the required 1099 forms ONLY if there is state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 28

CF/SF Program

The state of Missouri participates in the CF/SF program. The 1099s will automatically be forwarded by IRS.

Transmittal/Reconciliation Form

The state of Missouri mandates the filing of the Transmittal of Tax Statements Form MO W-3, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the Transmittal of Tax Statements Form MO W-3 directly with the state of Missouri.

E-filing & Paper Filing

The state of Missouri accepts both e-filing and paper filing. But, TaxBandits encourages to file electronically.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

Success Starts with TaxBandits

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