Montana Form 1099 & MW-3 Filing Requirements

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Montana State Filing

Montana Requires

  • Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B)
  • Form MW-3 - Montana Annual 1099 Withholding Tax Reconciliation
  • Deadline to File Form 1099
    • 1099-MISC (Box 7) with Montana - January 31, 2020
    • 1099-INT, 1099-DIV, 1099-R, 1099-B with Montana - April 1, 2020
  • Deadline to File Form MW-3 with Montana - January 31, 2020

TaxBandits supports the filing of Form 1099 with both the Federal and State of Montana.

Q. Does Montana mandate 1099 filing?

A. Yes, the Montana Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding.

Q. What types of 1099 forms does Montana require?

A. Montana requires the filing of the following 1099 forms only if there is a state tax withholding.

Q. Does Montana have any additional requirements when you file 1099 forms?

A. Yes. The state of Montana requires additional forms to file along with Form 1099.

Q. What is Form MW-3?

A. Form MW-3 is an Annual Reconciliation used to report the total income taxes withheld from individuals.

Q. What is the due date to file 1099 with Montana?

A. The due date to file 1099 with Montana:

  • For 1099-MISC (Box 7) - January 31, 2020
  • For 1099-INT, 1099-DIV, 1099-R, 1099-B - April 1, 2020

Q. What are the requirements to file 1099 electronically with Montana?

A. The state of Montana requires to file forms electronically if you file 250 or more 1099 forms.

Q. What are the penalties for not filing or filing 1099 late with Montana?

A. Montana charges a penalty of $50 minimum or 5% of the outstanding tax per month for filing after due date.

Q. Where do I mail Montana 1099 forms?

A. Mail your Form 1099s along with Form MW-3 to the following address.

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