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Missouri online Form 1099-MISC: What You Should Know
Department of Revenue by June 15th or by June 30th, whichever is later. Electronic 1099 (Form 1099-MISC) The forms shown on the previous pages can be filed either on or offline. You can file online, via the state of Missouri's online Electronic Filing system. A 5 filing fee will apply. Deadline: February 28, 2022, Missouri 1099 State Filing Requirements — Filing Fee Schedule Missouri's 1099-MISC is intended for businesses that earn 600 or more annually from the sale of tangible personal property to customers located in Missouri. These businesses can claim a credit against state income taxes for these sales. The 1099-NEC is intended for businesses, such as retailers and service businesses whose income exceeds 800, which generate an annual revenue of 4,000 or more from the sale of merchandise, and have no other business activities in the state. Missouri 1099 State Filing Requirements Form 1099-NEC is for a single taxpayer that earns more than 600 in taxable income from the sale, storage, or use of tangible personal property, and is not a vendor. They will need a Missouri state seller's statement, not a local seller's statement. You can find a list of the required paperwork here. No income tax is due on sales above 600, but the sellers will need to file a Form MO-12. Missouri Form 1099-MISC is for single taxpayers who earn more than 600 in taxable income from the sale, storage, or use of tangible personal property. It should be filed electronically with the Missouri Department of Revenue before June 15, 2022, and before January 31, 2023, by which time the taxpayer's income will exceed 1,800. The state will not be able to issue the 1099-NEC and will require a local seller's statement. Missouri Form 1099-R may be filed at any time, but is filed for the period 1-month prior to the filing of the Missouri 1099-MISC for all business in the state or, if filed, for the most recently completed month (filing deadline) after the filing of the tax return. Filing due dates: The state of Missouri has the same tax filing deadline as the federal government (April 15) and filing is required in the same manner.
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