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MISSOURI STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR MISSOURI STATE FILING TAXES:
- February 28, 2024 - Missouri Form 1099 Filing Deadline
- January 31, 2024 – Missouri Form W-2 Filing Deadline
Note :- The below filing conditions applied for only 1099-MISC Form.
Direct state filing was only required for MISC & NEC form meeting the prong test: payments exceed $1000.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Missouri state taxes withheld, payments do not exceed threshold. | No Missouri state taxes withheld, payments made exceed threshold. | No Missouri state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Pricing : $0.99 per form |
Additional filing requirements :- Missouri state reconciliation form MO W-3 may be required. Tax1099 offers this form through the platform for $4.99.
The deadline to file the 1099 with Missouri is February 28, 2024.
The deadline to file Form W-2 with Missouri is January 31, 2024.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.