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Missouri 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here atTax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Missouri 1099-MISC, W-2, and 1099-NEC directly to the Missouri State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Missouri 1099

Missouri Requirements

  • Form 1099, including 1099-MISC and 1099-NEC
  • Form W-2, including Wage and Tax Statements

Missouri Deadlines

  • Deadline - February 28, 2021

Missouri 1099-MISC State Filing Requirement Scenarios

#1: Payments did not meet the $1,200 threshold.
  • No filing required.
#2: Payments met the threshold.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on Missouri’s participation in this program.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021
#3: Payments met the $1,200 threshold.
  • Direct-to-state eFile.
  • Deadline - February 1, 2021

Missouri’s 1099-NEC Requirements

  • Required for amounts over $1,200
  • Electronic Filing
  • Deadline - March 1, 2021

Missouri’s 1099-K Requirements

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - March 31, 2021

Missouri’s W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information