Missouri Form 1099 &
MO W-3
Reporting Requirements

Complete your State e-filing for $0.50/form when you e-file your Federal form with us
  • No Annual Subscription Fees
  • No Reconciliation Charges
  • No Hidden Charges

Missouri State Filing


Select your State for 1099 Reporting Requirements

Missouri State Filing Requirements

  • For tax year 2020, the State of Missouri mandates the filing of 1099 forms, including 1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-G, 1099-R, 1099-B, &
    1099-PATR.
  • The State of Missouri also mandates the filing of Form MO W-3, Transmittal of Tax Statements, for 2020.
February 28, 2021

Missouri Form 1099 Filing
Deadline -
February 28, 2021.

January 31, 2021

Missouri Form MO W-3 filing deadline -
January 31, 2021

TaxBandits supports the filing of Form 1099 with the IRS and the State of Missouri.

Q. Does Missouri mandate 1099 filing?

A. Yes! For 2020, Missouri only mandates the filing of 1099 forms when you have withheld the state taxes.

Q. What types of 1099 forms need to be filed with the State
of Missouri?

A. You must submit all the 1099 forms to the state that you file with the IRS if they reflect Missouri taxes. The state accepts the following 1099s:

Q. Does Missouri require the filing of Form 1099-NEC?

A. Yes. The State of Missouri requires Form 1099-NEC to be filed only if there is state withholding.

Q. Does Missouri require any additional forms to be submitted when filing 1099 forms?

A. Yes, the State of Missouri requires additional forms to be submitted with 1099 based on the type of
filing method.

When you e-file, you only have to submit Form MO W-3, Transmittal of Tax Statements. To help you complete the e-filing of 1099, TaxBandits is here. We provide support for both 1099 and Form MO W-3. Create a FREE account with TaxBandits now and e-file your 1099s instantly.

If you prefer paper filing, you must include Form 1096 and Form MO W-3 with your 1099s.

Q. What is the deadline to file 1099 with Missouri?

A. The deadline to file 1099s with Missouri is February 28. If you fail to file on time, the state of Missouri will impose penalties.

Note: If the deadline falls on a weekend or federal holiday, the next business day is the deadline.

Q. Can I e-file 1099 forms with Missouri?

A. Yes! You can e-file 1099 forms with the state of Missouri. Generally, e-filing is the best and convenient option when you file multiple 1099s. If you prefer e-filing, TaxBandits is here to help you with that. We support all 1099s with the state of Missouri. Plus, we distribute 1099 form copies to payees via postal mail or if needed.

Create a FREE account with TaxBandits today to complete your 1099s.

Q. What are the 1099 penalties for Missouri?

A. 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 the maximum penalty
of $1000.

Penalties for not paying the state withholding tax - $2 per return with the maximum penalty of $1000.

Q. Where do I mail 1099 forms when filing with the State
of Missouri?

A. You can send the paper copies of 1099 to the state. However, e-filing is the best, most convenient option when filing multiple 1099s. If you prefer e-filing, TaxBandits is here to help you. We support all 1099s with the state of Missouri. Plus, we distribute 1099 form copies to payees via
postal mail.

If you want to paper file 1099, send it to the following address with 1096 and Form MO W-3.

Get started with TaxBandits today and stay compliant with the State of Missouri! Start Filing Now

More FAQs about 1099 State Filings

Success Starts with TaxBandits

The Smart Business Owners Choice

Access our resource center for more
information about tax relief due to
COVID-19. Visit Now