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Missouri Form 1099 Filing Deadline | February 28, 2025 |
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Missouri Form W-2 Filing Deadline | January 31, 2025 |
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 | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
---|---|---|---|---|
Form Name | No Missouri state taxes withheld, payments do not exceed federal threshold. | No Missouri state taxes withheld, payments made federal threshold. | No Missouri state taxes withheld. | Mandatory Filing: Irrespective of All Other Conditions |
1099-MISC | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
Pricing : Free | Not Applicable | Not Applicable | ||
1099-NEC | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
Pricing : Free | Not Applicable | Not Applicable | ||
1099-K | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
Pricing : Free | Not Applicable | Not Applicable | ||
1099-B | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
Pricing : Free | Not Applicable | Not Applicable | ||
1099-R | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
Pricing : Free | Not Applicable | Not Applicable | ||
1099-G | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
Pricing : Free | Not Applicable | Not Applicable | ||
W-2 | Not Applicable | Not Applicable | Not Applicable | Filing Method : Electronic |
Not Applicable | Not Applicable | 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, 2025.
The deadline to file Form W-2 with Missouri is January 31, 2025.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
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