The state of Montana participates in the CF/SF program.
|Filing Type||Due Date|
|Electronic Filing||January 31|
Montana requires the Annual Wage Withholding Tax Reconciliation Form MW-3 to be submitted along with the Form 1099 filing if there is Montana withholding.
You must file the form 1099-MISC, 1099-INT, 1099-DIV, and 1099-R only if there is state tax withholding.
You will need to file the Annual Wage Withholding Tax Reconciliation Form MW-3 along with the 1099 if there is Montana withholding. All 1099 forms without Montana withholding must be accompanied by Federal Form 1096.
The state of Montana accepts both e-filing and paper filing.