Montana 1099 Reporting Requirements

Required 1099 Forms

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

You are required to file 1099 forms with the state when the forms report Montana withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Montana participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state.

Transmittal/Reconciliation Form

The state of Montana requires the Annual Withholding Tax Reconciliation Form MW-3 along with the required 1099 forms (MISC & R) if the forms report Montana withholding.

What is the User Responsible for?

Be sure to file the required 1099 forms and Annual Withholding Tax Reconciliation Form MW-3 directly with the state.

E-filing & Paper Filing

The state of Montana accepts both e-filing and paper filing.

State Filing Agency

Be Compliant

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

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