Missouri
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-INT 1099-OID 1099-MISC 1099-NEC 1099-R 5498 | Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed in the 1220 format. Only the corrected statements are required. |
Filing due date
Last day of February
Filing method
Electronic Upload, Magnetic Media-CD/DVD, USB Flash Drive
Electronic filing URL
Filing format
IRS 1220 for 1099 filings
CFS participant
No
Supporting documentation
Additional information
File Missouri transmittal Form MO W-3 on paper with the filing submissions.
important
Only NEW participates who have never been approved as a participant in the CF/SF Program, whether through the Fire System or the Information Returns Intake System (IRIS), must submit a copy of the approval letter from the IRS to the Missouri Department of Revenue as notification of participation.
Send via one of the following methods:
- Email PDF: ElecFile@dor.mo.gov
- Fax: (573) 522-6816
- Mail To:
Missouri Department of Revenue Taxation Division
P.O. Box 3375
Jefferson City, MO 651055-3375
Send filings to
Missouri Department of Revenue
P.O. Box 3330
Jefferson City, MO 65105-3330