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.

What is the User Responsible for?

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

E-filing & Paper Filing

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

State Filing Agency

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