If you wish to password protect your compact disc or flash drive, label your item as “Password Protected” and the date the password was sent to the Department, prior to mailing. Jefferson City, MO 65105-3375. County Tax. Paper filings can still be completed using forms found online on the Department's website, but may result in a delay in processing time. Earnings Tax (for individuals and businesses) 2. Business License 3. Did you electronically file your MO-941 return for this tax period? Any changes to the Form MO-941 previously filed cannot be submitted via the online filing process and must be submitted to the Department via mail, fax or email. Employers who are not government agencies or political subdivisions may take a deduction if their withholding tax return (Form MO-941) is timely filed and timely paid. Information and online services regarding your taxes. PO Box 336 Jefferson City, MO 65102-0336 Phone: (573) 751-4541 Fax: (573) 522-1721 corporate@dor.mo.gov. Provide a copy of the payroll ledger if the error was caught before a W-2 was issued. 322 Jefferson City, MO 65102 . Missouri Register. (Please note if an overpayment has been authorized, the overpayment is subject to be used as an offset towards any debt.). If you are not yet registered for this service, you can file as a guest user. Note: You will only need to provide your contact information once by signing up for a MyTax Missouri account. Will I have to pay the interest and penalties? What are the due dates for withholding tax returns (MO-941)? 66611 785-296-2365. Income reported on an information report for an S corporation or partnership. ), Pay Quarter-Monthly (Weekly) Withholding Tax Payment  (Click here for requirements. Missouri accepts the EBCDIC (Extended Binary Coded Decimal Interchange Code) only. The subject of your email must read “Compact Disc or Flash Drive Password”. Does Missouri participate in the Combined Federal/State Filing (CF/SF) Program with the Internal Revenue Service? Attach one of the following as proper documentation for verification of changes made: To receive a refund of the overpayment: attach the Employer’s Refund Request Form 4854. Missouri does participate in the Combined Federal/State Filing (CF/SF) Program which allows you to only file miscellaneous income to the Internal Revenue Service. If the recipient requests Missouri taxes be withheld, the plan administrator is required to withhold. A letter will be sent to the business address listed on file with the summary breakdown of the information requested. Subtract these values, if any, from the sale price of the unit and enter the net price in the calculator. If you make your Quarter-Monthly (Weekly) Withholding Tax payment through our online payment system, you can also file your Monthly Reconciliation through the link above by choosing. On August 28, 2020, some statutes related to property taxation were amended. Can I report more than one company in the same file? Use this link to add a new vendor's use tax location if you are only registered for vendor's use tax in the state. This system is available to all business accounts registered with the department and doesn’t require a separate registration. Employer Withholding Tax. Overpayment Period(s): DOR Web Site: www.dor.mo.gov. Motor Fuel Tax Web Site: http://www.dor.mo.gov/business/fuel/. Additional technical notes are available. I withheld Missouri taxes for one of my employees and I should have withheld taxes for another state. MISSOURI DEPARTMENT OF REVENUE POST OFFICE BOX 898 . Missouri Department of Revenue A separate filing is not required. Box 3300, Jefferson City, MO 65105-3300. The Department collects or processes individual income tax, fiduciary tax, estate tax returns, and property tax credit claims. The below forms can be found online at https://dor.mo.gov/forms/. Missouri tax forms for the 2019 tax … Wages from which taxes were withheld; and. Any information that you … Whether withholding is required is determined by the location where the employee performs services in exchange for wages. If the wages are for services performed in Missouri, then Missouri withholding is required. If an error was made, complete an Employer's Withholding Tax Income Return (Form MO-941) with the amended box on the top right corner marked for each period to be adjusted. PO Box 3375 Yes. Returns can be conveniently filed electronically through our MyTax Missouri Portal. The information returns that may be filed under the Combined Federal/State Filing Program are: For additional information regarding this program, please review the Internal Revenue Service's Tax Topic 804. Yes. I am retired from civil service and I want to have Missouri taxes withheld. If state taxes were withheld, then yes, the compact disc, flash drive or paper 1099-Rs must be accompanied by the Transmittal of Wage and Tax Statements (Form MO W-3).If state taxes were not withheld, a copy of Federal Form 4804 must accompany the compact disc or flash drive or Federal Form 1096 must accompany the paper 1099-Rs. What does this document require me to do? This includes JetPay Payment Services' right to electronically debit a service charge in the amount of $25.00, if applicable, for the processing of an Insufficient Funds or Closed Account transaction from your designated bank account in addition to whatever charges your bank may assess. How do I make payments and file my return? Before submitting the form(s), ensure proper documentation is attached and the Form MO-941 contains a signature for Department processing. Information statements shall be filed with the Department of Revenue on or before February 28 of each year for the previous calendar year, except where extension of time to file has been approved by the director or by the Internal Revenue Service, and a copy provided to recipients by January 31. Please refer to the Electronic Specifications and Guidelines. If no form is attached, overpayment(s) generated will remain as credit(s) on the account. How do I correct an overpayment or underpayment on my employer withholding tax return? To Register with the Department of Revenue and Department of Labor. PO Box 3375 This amount is then multiplied by a percent which is determined by dividing the wages subject to Missouri withholding tax by the total wages reported for federal purposes. Provide a copy of the original 1099-R and a copy of the corrected 1099-R, Electronic Filing – acceptable for any employer, required for 250 or more employees. Yes. Select the Tire/Lead-Acid Battery Fee Payment option if you have received a notice and need to pay a balance due. If you no longer have employees or have co-employed individuals with a Professional Employer Organization (PEO) and need to have your account closed, submit one of the following: Complete the Final Return section on the Employer's Withholding Tax Income Return (Form MO-941). Is this legal? A rejected ACH withdrawal could result in additional fees. To register you will need your Missouri Tax Identification Number (MOID) and Personal Identification Number (PIN). Use this link to add a new location if you are only registered for consumer's use tax in the state. April 15th. Submit a letter containing the Missouri Tax Identification Number and effective date of the last payroll. Select this option to pay the balance due on a Cigarette/Tobacco report. What documentation is needed if I'm claiming an overpayment on an amended Form MO-941? Excise tax rates are: Liquor - $2.00 per gallon; Wine - $.42 per gallon; and Beer Products - $.06 per gallon. If you are a registered MyTax Missouri user, please log in to your account to file your return. A copy of federal Form 1099 MISC may be used as a substitute for Missouri Form 99 MISC, if copies are clearly marked: Copy 1 Missouri copy and Copy 2 information supplied to the Missouri Department of Revenue. Visit the Online Additions to Tax and Interest Calculator. Select this option to file and pay Monthly, Quarterly, or Annual Tire and Lead-Acid Battery Fee return. Does the Department require a copy of Form W-2C? These payments do not constitute filing of a return (Sales voucher, Sales Form 53-1). I have an employee who works in several states, including Missouri. Use Missouri Form MO-99 MISC, which is comparable to federal Form 1099 MISC. Electronic files cannot be password protected. No. Send a copy of the W-2Cs to the Missouri Department of Revenue, PO Box 3330, Jefferson City, MO 65105-3330. Likewise, if the employee states that a percentage of the employee’s services for wages are being performed in Missouri, The following convenience fees will be charged to your account for processing: NOTE: The handling or convenience fees included in these transactions are being paid to the third party vendor, JetPay Payment Services, not the Department of Revenue. Email: withholding@dor.mo.gov Copy 1 must be filed with Form MO-96, Annual Summary and Transmittal of Information Return, to the Department of Revenue. If you still have questions, please check out other Business Tax FAQs. Compact Disc(s) or Flash Drive(s) can be password protected. How can I get the return and payment information for the period(s) I am correcting? These payments do not constitute filing of a return (Consumer's Use Form 53-C). The timely compensation deduction is computed as follows: The Director of Revenue has mandated that effective January 1, 2004, all employers subject to the requirement of quarter-monthly filing must file and pay withholding tax electronically. In each case of failure to file a copy of the statement required, (determined with regard to any extension of time to file) unless it is shown that the failure is due to reasonable cause and not willful neglect, there shall be paid upon notice and demand by the director of revenue, and in the same manner as tax, by the person failing to file, a penalty of two dollars ($2.00) for each statement not so filed but the total amount imposed on the delinquent person for all failures during any calendar year shall not exceed one thousand dollars ($1,000). What are Missouri's requirements for the reporting of miscellaneous income? Form 1099-DIV Dividends and Distributions, Form 1099-PATR Taxable Distributions Received From Cooperatives, Form 1099-R Distributions From Pensions, Annuities, Retirement, Profit-Sharing Plans, IRAs, Insurance Contracts, etc., and. You will need your routing number and checking or savings account number. If a non-resident employee performs all of his or her services outside of Missouri, the wages paid to that employee are not subject to Missouri withholding. Select this option to pay the amount due on Form MO-1120 or MO-1120S. Penalties and interest can be calculated using the Additions to Tax and Interest Calculator. Yes, an Employer's Withholding Tax Income Return (Form MO-941) is required to be filed even if you have zero withholding to report so long as the account is open with the Department. Debit cards are accepted and processed as credit cards. Missouri Register notice in the Missouri Register. Reimburse the employee for the taxes withheld in error and complete an Employer's Withholding Tax Income Return (Form MO-941) with the amended box on the top right corner marked for each period to be adjusted. If you do not participate in the program, you must file this information separately with the Missouri Department of Revenue. Are the wages I pay to this employee subject to Missouri withholding? Missouri Department of Revenue The Revenue Division administers several taxes and licenses, including: 1. Any time an employee is performing services for an employer in exchange for wages in Missouri, those wages are subject to Missouri withholding. Select this option to pay the balance due from a monthly, quarterly, or annual Vendor’s Use Tax Return. Your email should clearly state which tax period this payment should be transferred to. MANUFACTURING JOBS PROGRAM EMPLOYERS WITHHOLDING REPORT. As a pension plan administrator, am I required to withhold Missouri taxes? You may also use the above link to file a Quarter-Monthly (Weekly) Reconciliation online. The website of JetPay Payment Services is a secure and confidential website. Once you receive approval, submit a copy of the written approval to the Missouri Department of Revenue, Taxation Division, PO Box 3375. Provide a copy of the W-2C(s) if the error was caught after the original W-2 was submitted. Form and mail it to the Missouri Department of Revenue, P.O. Information can be submitted by one of the following methods: Mail: Missouri Department of Revenue By accessing this filing and payment system, the user will be leaving Missouri's website and connected to the website of JetPay Payment Services. The Division of Taxation and Collection is responsible for the administration of Missouri’s tax laws. If so, how do I provide the password? Information can be submitted by one of the following methods : Mail to: Please note that your payment will be postmarked the date you submitted the payment, unless your payment is scheduled for a future date. Box 2200, Jefferson City, Missouri 65105-2200. NOTE: This calculation is only an estimate based on the information you provide. What is the due date for filing W-2 information by compact disc or flash drive? Questions regarding collection of various court fees/charges, and the disbursement of Statutory County Collections, Excess Traffic Fines, Private Car Tax, and Riverboat Gaming Funds. Additionally, the Department held … You pay tax on the sale price of the unit less any trade-in or rebate. Will the State of Missouri accept the requirements specified in IRS Publication 1220, Specifications for Filing Forms 1097, 1098, 1099, 3921, 3922, 5498, 8935, and W2-G Electronically with some modifications to the layout? My employer is classifying me as an independent contractor instead of an employee. Division of Taxation. Please refer to the Missouri Electronic Specifications and Guidelines for the record layouts. Yes. Click Here to view a listing of all returned refund checks currently in our system. P.O. Contact us at: (573) 751-8741 FAX (573) 522-6816 withholding@dor.mo.gov 9. PO BOX 592 BEEBE A R 72012-0592 A MERICAN BRIDGE COMPANY 1000 AMERICAN BRIDGE WAY CORAOPOLIS PA 15108-1266 A MERICAN COATINGS 612 W IRIS DR NASHVILLE TN 37204-3121 A MERICAN GLASS INC 4600 W 21ST ST TULSA Run Date : 7/2/2018 6:32:41 AM 74107-3455 Page 4 of 61. Taxation Division 301 West High St. Jefferson City, MO 65101 Mailing Addresses, Email Addresses, Phone Numbers. PO Box 778 / 600 W. Main St., Rm. To be considered, comments must be received within thirty (30) days after publication of this notice in the Missouri Register. This rule also applies if the service for which the employee is receiving wages is “standing down” (i.e., when the employer instructs the employee not to work but the employee is still being paid). Contact us at: (573) 751-5759 TDD 1-800-735-2966 FAX (573) 522-6816. withholdingproject@dor.mo.gov MISSOURI DEPARTMENT OF REVENUE TAXATION DIVISION PO BOX 3375, JEFFERSON CITY, MO 65105-3375. ), If you under reported your Missouri withholding tax on your original Form MO-941 return, attach a check to the amended Form MO-941 and submit it to the Missouri Department of Revenue, P O Box 999, Jefferson City, MO 65105-3375. Yes. Corporate Extension Payments can also be made under this selection; however Form MO-7004 must still be submitted to the Department. Box 3375, Jefferson City, MO 65105-3375, or call (573) 751-7200. Main Number … Jefferson City, MO 65105. Property Valuation Division 300 SW 29th PO Box 3506 Topeka, KS 66601-3506 Telephone. The primary duties of the Department are to collect taxes, title and register motor vehicles, and license drivers. Does Missouri accept filing of W-2 information through electronic data interchange? Payment must be . Select this option to download a text file that includes a listing of your Sales or Use tax locations for filing with a third party system. I have an employee who is a Missouri resident working in another state, and she has given me a Withholding Affidavit for Missouri Residents, Form MO W-4C. Locations; Field Office Locations. I am a Missouri employer but I have nonresident employees who work in a state other than Missouri. By paying your Corporate Estimated Tax payment through the online payment system you are also filing form MO-1120ES. Transferred payments will not be reflected on the Collector Solutions website. Missouri Withholding Tax Form MO-941 Online Reporting. 65105-3330. Telephone: (573) 751-2611. Withholding is voluntary for the recipient. It processes and administers forms and ... PO Box 1603, 1823 Southridge Jefferson City 65102-1603 Telephone: (573) 751-4050 / … Run Date : 8/25/2020 8:02:33 AM Construction Transient Employer Listing Taxation Division Missouri Department of Revenue EI0130 Provide a copy of the original 1099-R and a copy of the corrected 1099-R. If you are not a registered MyTax Missouri user, you can file and pay the following Business taxes online using a credit card or E-Check (electronic bank draft). Any employer who intentionally, on five or more occasions, fails to submit the statement required by this section shall also be fined not more than two hundred dollars ($200) for each time the employer fails to submit the information on or after the fifth occurrence. (The annual interest rate is subject to change each year.) Box 94818, Lincoln, NE 68509-4818 postmarked by. Yes. If so, how do I figure out how much I am required to withhold? If no form is attached, overpayment(s) generated will remain as credit(s) on the account. Does Missouri accept the MSDOS or EBCDIC file? Please allow 5-6 business days for debit and credit card transactions to apply to your tax account. (Form MO-5068). I have an employee who is not a resident of Missouri but performs services for wages in Missouri. Click here for a current list of due dates for all filing frequencies. Income tax RETURNS (individual or business) Idaho State Tax Commission PO Box 56 Boise ID 83756-0056. About Revenue; Job Opportunities; Publications; Purchasing (Vendors) Annual Reports; ... State of Missouri Navigation. Income tax PAYMENTS (if mailed separate from return; please include coupon for identification) Idaho State Tax Commission PO Box 83784 Boise ID 83707-3784. You must send Form MO W-3 (Transmittal of Tax Statements) along with the compact disc or flash drive. Am I required to withhold Missouri tax from this employee’s wages? Effective April 30, 2020: The State Tax Commission of Missouri adopted 12 … Missouri #43-1283723 Missouri Department of Revenue, P O Box 2200, Jefferson City, MO 65105 Montana Nebraska For income taxes - #47-0491233 State of Nebraska, Department of Revenue, P.O. Copy 3 is the payer's copy and is optional. Depending on the time of year, our staff assists more than 36,000 taxpayers monthly. Missouri Department of Revenue at the above address. the employer is required to withhold from that employee’s wages at that percentage using the following formula: No. If the due date falls on a weekend, the due date is the next business day. To register for MyTax Missouri, proceed to Register for MyTax Missouri. Any changes to the Form MO-941 previously filed cannot be submitted via the online filing process and must be submitted to the Department via mail, fax or email. For more information visit our "File and Pay Business Taxes Online" page. Yes, an employer is required to withhold Missouri tax from all wages paid to an employee in exchange for services the employee performs for the employer in Missouri. Provide a copy of the W-2C(s) if the error was caught after the original W-2 was submitted. Does the State of Missouri have specific requirements regarding the External Label? The Department, is no longer printing and mailing these forms on your behalf. How do I correct this? JEFFERSON CITY MO, 65105-0898 . State of Missouri John R. Ashcroft, Secretary of State . Is paperless reporting of W-2 data voluntary or mandatory? Automated Number for Forms - 24 Hours a Day: (800) 877-6881; Interactive Payment Line: 888-929-0513; Tax Assistance Offices. Property taxes are due by December 31st. Access the annual interest rate. For example, if the employee states that all of the employee’s services for the employer are being performed in a state other than Missouri, and that the Yes. Information can be submitted by one of the following methods: Zibell Building 300 SW 29th Street Topeka, Ks. (Please note if the additional tax liability is reported after the period(s) due date, interest and penalty will apply to the under reported portion). Does Missouri grant extensions for filing the W-2 data by compact disc or flash drive? Arena Fee (for hotels/motels and rental car businesses) 4. The Collection Department collects and accounts for approximately $905 million in tax revenues for more than 70 taxing jurisdictions, such as cities, school districts, etc., located within Jackson County. This service also provides up to date account statuses, as well as easily accessible copies of returns filed through this system. employer is withholding tax from the employee’s wages for that state, then you, as the employer, are required to withhold in accordance with the Form. Will Missouri accept password protected files? To calculate interest: If your name appears on this list, notify the Department at income@dor.mo.gov or by mail at: Missouri Department of Revenue, P.O. PO Box 3375 The password must be emailed to elecfile@dor.mo.gov. If you would like to file an extension, you will need to register for a MyTax Missouri account for the corresponding business. Do I still have to file a return even if I have no withholding tax to report? I am an employer located in a state other than Missouri, but I have employees working in Missouri. Can the fourth quarter or 12th month return and payment be sent with the compact disc or flash drive reporting? MISSOURI DEPARTMENT OF REVENUE Questions? 2 9 20/Z ADM/NfSTRA co~,.JIVE HEARING IV//VJ/SS!ON I am in receipt of an assessment of unpaid sales/use tax for American Renal Associates, Inc. {FEIN 84-1694930). Jefferson City, MO 65105-3375. What do I do? If you are submitting more than one (1), put a label on each, and number them according to the order they should be processed. The Missouri Division of Alcohol and Tobacco Control is responsible for the collection of state revenue derived from alcoholic beverage excise taxes and license fees.. Electronic reporting is required for employer’s that issue 250 or more W-2’s. Any changes to the Form MO-941 previously filed cannot be submitted via the online filing process and must be submitted to the Department via mail, fax or email. What should I do? SURPLUS LINES TAX REMITTANCE FORM S . What is the timely compensation deduction? I have an employee who is a Missouri resident but is working for me in another state that does not have an income tax. Contact us at: TAXATION BUREAU (573) 751-5759 FORM PO BOX 3375, JEFFERSON CITY, MO 65105-3375 TDD 1-800-735-2966 MO-RJC JOB RETENTION TRAINING PROGRAM FAX (573) 522-1721 CREDIT EMPLOYERS WITHHOLDING FORM withholding@dor.mo Office Location. We are having technical difficulties and are unable to complete this action. You may also use the above link to file a Zero Withholding MO-941 Tax Return online. Fax: (573) 751-1720. This box should be checked to correct a previously filed return to indicate an increase or decrease in the amount of tax liability. Select the Corporate Billing Notice option if you have received a Corporate Tax notice and need to pay a balance due. Select the Sales Billing Notice option if you have received a Sales Tax notice and need to pay a balance due. ), Pay Withholding Billing Notice Balance Due  (Click here for requirements.). To the Missouri Department of Revenue, PO Box 3330, Jefferson City, MO. Fax: (573) 522-6816 File and Pay My Withholding MO-941 Tax Return, Pay Quarter-Monthly (Weekly) Withholding Tax Payment, File My 941 Quarterly-Monthly Payments Reconciliation, Click here for electronic payment information and due dates for Withholding Tax, Pay Withholding Billing Notice Balance Due, File and Pay Declaration of Estimated Tax Payments, Download sales and use tax location listing, Pay Sales, Vendors or Consumer’s Use Tax Return Payment, Pay Quarter-Monthly (Weekly) Sales Tax Payment, Click here for electronic payment information and due dates for Sales Tax, File and Pay Tire/Lead-Acid Battery Fee Return, Pay Tire and Lead-Acid Battery Fee Balance Due, (Click here for requirements and information for unregistered filers.). Mail to: You may also use the above link to file a Tire and Lead-Acid Battery Fee MO-5068 Return Online. The online payment does not constitute filing of a required report. You may report more than one company when filing electronically or by compact disc or flash drive. There will be a .50 cent handling fee to use this service. Information can be submitted by one of the following methods listed: Mail to: This box should be checked to correct a previously filed return to indicate an increase or decrease in the amount of tax liability. Apply for an employer account for withholding and unemployment insurance taxes by completing the Online Business Registration. Your email must contain all of the information displayed on the label of your CD or flash drive. If you have technical questions, contact the Missouri Department of Revenue, Taxation Division, P.O. Missouri Department of Revenue Home Page, containing links to motor vehicle and driver licensing services, and taxation and collection services for the state of Missouri. Do I have any withholding obligation with respect to this employee’s wages? If compensation was not retained on your employer's Withholding Tax Return (Form MO-941), the Department has calculated the correct amount for you and placed the overpaid portion as an available credit on your account. If a return is not received, Non-Filer Notice(s) will generate. If you are registered for sales tax in the state use this link to register a new sales, consumer's use, or vendor's use location. Learn about the Show-Me Heroes program. Am I obligated to withhold Missouri tax from these employees’ wages? Information can be submitted by one of the following methods listed: Mail to: Email the request to withholding@dor.mo.gov or mail the request to the Missouri Department of Revenue, PO Box 3330, Jefferson City, MO 65105-3330. Please click on the applicable box below to obtain a no tax due certificate or be directed to the MyTax Missouri Government Portal. The Department is committed to making this requirement as easy as possible for political subdivisions, state agencies and taxpayers. Mailing Address. The Internal Revenue Service will provide this information to the Missouri Department of Revenue. In the event that a payment must be transferred, an employer that would normally reconcile their quarter-monthly return using the Collector Solutions website will be required to use the Missouri Withholding Tax Form MO-941 Online Reporting website to file their reconciliation return. Personal Tax; Business Tax; Telephone Numbers. Missouri Electronic Specifications and Guidelines. By paying your Monthly, Quarterly, or Annual Withholding Tax return through the online payment system, you are also filing your Withholding return (Form MO-941) for the period. Note: Electronic payments are required for Quarter-Monthly Sales Tax filers. Jefferson City, MO 65105-3375. These payments do not constitute filing of a return (Sales Form 53-1, Consumer’s Use Form 53-C or Vendor’s Use Form 53-V). These are the types of media Missouri accepts for W-2 data files: We will not accept compressed data files. I am a quarter-monthly (weekly) filer of withholding tax. Can't find an answer to your question(s)? PO Box 3375 Corporations Division. An employer who receives a completed Form MO W-4C, Withholding Affidavit for Missouri Residents, is required to perform withholding from the wages of such employee based on the percentage stated on the Form. Missouri Department of Revenue A separate filing is not required. Do I need to include any paper work with my W-2 compact disc or flash drive? All income received for services performed by a Missouri resident in another state not having a state income tax is subject to Missouri withholding. Tax Period (Example: July 2008 is 2008/07) Questions? About the Department. All individuals, businesses and corporations who are required to file a federal 1099 information report must file with the Missouri Department of Revenue an annual statement of payments of any income of $1,200 or more from a Missouri source except: Annual statements ARE required of any individual, business or corporation making those payments to Missouri residents and nonresidents. Click here for Home page. The online payment does not constitute filing of a required report. WITHHOLDING TAX RETAINED INSTRUCTIONS FOR COMPLETING FORM MO-MJP. Missouri Department of Revenue Beginning 2018 for tax year 2017, electronic filing is accepted for all filings. PO Box 453 Jefferson City, MO 65105-0453 Yes. Direct property tax appeal questions to your county appraiser. Do I need to include any paperwork with my compact disc, flash drive or paper 1099-Rs? Note: Electronic payments are required for Quarter-Monthly Withholding Tax filers. 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I make payments and file my return MO-941 return for this tax period amount due on a Cigarette/Tobacco.! Location where the employee performs services for wages Quarter-Monthly ( Weekly ) withholding tax return not constitute of. Beginning 2018 for tax year 2017, Electronic filing is accepted for all filing frequencies on a,! That issue 250 or more W-2 ’ s tax laws to federal Form 1099 MISC of! Make payments and file my return out how much I am a Quarter-Monthly ( )! Binary Coded Decimal Interchange Code ) only are unable to complete this.! Or paper 1099-Rs quarterly, or annual Consumer 's use tax return ( Click here to view a listing all. Note: Electronic payments are required for Quarter-Monthly Sales tax filers W-2C ( ). Information see the employer ’ missouri department of revenue taxation division po box 3375 tax laws the plan administrator, am I obligated to withhold tax. 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W-2C ( s ) can be found Online at https: //dor.mo.gov/forms/ is... 3506 Topeka, Ks the Department accepts MasterCard, Discover, Visa, and American Express questions to your (! ) questions please note that your payment is scheduled for a current list of dates. Overpayment was made and caught before a W-2 was submitted effective date of payroll! Types of media does Missouri accept for W-2 data voluntary or mandatory easy as possible political. Service will provide this information separately with the Missouri Department of Revenue, Taxation Division, P.O performs in! Phone: ( 573 ) 522-6816 or e-mail kdor_tac @ ks.gov performed by a Missouri employer Guidelines the. All filing frequencies contractor instead of an employee who is a secure and confidential website additional information the... Form MO W-4P and send it to the Missouri Constitution to serve as the central agency...