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01/02/2024
|
Monthly Sales and Use Tax Return |
| |
Monthly Tire and Battery Fee Return |
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Monthly Marijuana Tax Return |
| |
Monthly Motor Fuel Distributor Report |
| |
Monthly Motor Fuel Suppliers Report |
| 01/04/2024 |
Final December 2022 Quarterly-Monthly Withholding and Sales Tax Payment |
| 01/12/2024 |
Quarter-Monthly Withholding and Sales Tax Payment
|
| 01/16/2024 |
Monthly Other Tobacco Products Report
|
|
|
Monthly Cigarette Tax Credit Account Payment and Report
|
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Form MO-1040ES Due |
| 01/18/2024 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 01/22/2024 |
Monthly Cigarette Tax Cash Account Report
|
|
01/25/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
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01/31/2024
|
2022 Annual, Monthly, and Quarterly Withholding, Sales and Use Tax Return
|
| |
Monthly and Quarterly Tire and Battery Fee Return |
|
|
Monthly Motor Fuel Distributor Report
|
|
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Monthly Marijuana Tax Return
|
|
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2022 Electronically Required Form MO W-3
|
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02/02/2024
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Monthly Motor Fuel Suppliers Report
|
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02/05/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
02/13/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
02/15/2024
|
Monthly Cigarette Tax Credit Account Payment and Report
|
|
|
Monthly Other Tobacco Products Report
|
|
|
Monthly Withholding Tax Return
|
|
02/20/2024
|
Monthly Cigarette Tax Cash Account Report
|
| 02/21/2024 |
Quarter-Monthly Withholding and Sales Tax Payment
|
| 02/27/2024 |
Quarter-Monthly Withholding and Sales Tax Payment
|
| 02/29/2024 |
Monthly Motor Fuel Distributor Report |
|
Monthly Sales and Use Tax Return |
|
|
Monthly Tire and Battery Fee Return |
| |
Monthly Marijuana Tax Return |
| |
2023 Paper Required Form MO-W3
|
| 03/01/2024
|
Form MO-1040 For Farmers to Achieve Underpayment Exempt Status
|
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Quarterly Insurance Tax Payments
|
| 03/04/2024 |
Monthly Motor Fuel Suppliers Report |
|
03/05/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
03/12/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
03/15/2024
|
Calendar Year Cooperatives (Form MO-1120) with an Automatic Extension
|
|
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Monthly Cigarette Tax Credit Account Payment and Report
|
|
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Monthly Withholding Tax Return
|
|
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Monthly Other Tobacco Products Report
|
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03/20/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| |
Monthly Cigarette Tax Cash Account Report
|
| 03/27/2024
|
Quarter-Monthly Withholding and Sales Tax Payment |
| 04/01/2024
|
Monthly Sales and Use Tax Return |
|
|
Monthly Tire and Battery Fee Return |
| |
Monthly Marijuana Tax Return |
| |
Monthly Motor Fuel Distributor Report
|
|
04/02/2024
|
Monthly Motor Fuel Suppliers Report
|
|
04/03/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
04/10/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
04/15/2023
|
Resident MO-ATC, MO-CFC, and MO-FPT Claims |
| |
Annual Business and Individual Consumer's Use Tax Return |
| |
Annual Consumer's Use Tax Return |
|
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Monthly Other Tobacco Products Report |
| |
Monthly Cigarette Tax Credit Account Payment and Report |
| |
Annual Surplus Lines Insurance Tax Payment |
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Financial Institution Tax Return |
|
|
Calendar Year Forms:
|
| |
MO-1040 |
| |
MO-1040A |
|
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MO-PTC
|
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MO-1041
|
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MO-1065
|
|
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MO-1120
|
|
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MO-1120S
|
| |
MO-PTE |
|
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MO-60
|
|
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MO-7004
|
| |
MO-1120ES |
| |
MO-1040V |
| 04/18/2024 |
Quarter-Monthly Withholding and Sales Tax Payment
|
| 04/22/2024
|
Monthly Cigarette Tax Cash Account Report
|
|
04/25/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| 05/01/2024 |
Annual Captive Insurance Tax Payment
|
| |
Monthly Motor Fuel Distributor Report |
| |
Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee |
| |
Monthly Marijuana Tax Return |
| 05/02/2024
|
Monthly Motor Fuel Suppliers Report
|
| 05/03/2024
|
Quarter-Monthly Withholding and Sales Tax Payment |
|
05/10/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| 05/15/2024 |
Monthly Cigarette Tax Credit Account Payment and Report |
| |
Monthly Withholding Tax Return |
| |
Monthly Other Tobacco Products Report |
|
05/20/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| |
Monthly Cigarette Tax Cash Account Report
|
| 05/28/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| 05/31/2024
|
Monthly Sales and Use Tax Return |
|
|
Monthly Tire and Battery Fee Return |
| |
Monthly Marijuana Tax Return |
| |
Monthly Motor Fuel Distributor Report
|
| 06/03/2024 |
Quarterly Insurance Tax Payment
|
| |
Monthly Motor Fuel Suppliers Report
|
|
06/05/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
06/12/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
06/17/2024
|
Monthly Cigarette Tax Credit Account Payment and Report
|
|
|
Form MO-1040ES
|
|
|
Form MO-1120ES
|
|
|
Monthly Withholding Tax Return
|
|
|
Monthly Other Tobacco Products Report
|
|
06/20/2024 |
Quarter-Monthly Withholding and Sales Tax Payment
|
| |
Monthly Cigarette Tax Cash Account Report
|
| 06/26/2024 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 07/01/2024
|
Monthly Sales and Use Tax Return
|
|
|
Monthly Tire and Battery Fee Return
|
|
|
Monthly Marijuana Tax Return
|
| |
Monthly Motor Fuel Distributor Report
|
|
07/02/2024 |
Monthly Motor Fuel Suppliers Report
|
|
07/03/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
07/10/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
07/15/2024
|
Monthly Cigarette Tax Credit Account Payment and Report |
|
|
Monthly Other Tobacco Products Report
|
|
07/18/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| 07/22/2024
|
Monthly Cigarette Tax Cash Account Report
|
|
07/25/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
07/31/2024 |
Monthly Motor Fuel Distributor Report
|
|
|
Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee Return
|
|
|
Monthly Marijuana Tax Return
|
| 08/02/2024 |
Monthly Motor Fuel Suppliers Report |
|
08/05/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
08/12/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
08/15/2024
|
Monthly Cigarette Tax Credit Account Payment and Report
|
|
|
Monthly Withholding Tax Return
|
|
|
Monthly Other Tobacco Products Report
|
|
08/20/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| |
Monthly Cigarette Tax Cash Account Report
|
|
08/27/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| 09/03/2024 |
Monthly Sales and Use Tax Return |
| |
Monthly Marijuana Tax Return |
| |
Monthly Tire and Battery Fee Return |
| |
Monthly Motor Fuel Distributor Report
|
| |
Quarterly Insurance Tax Payment
|
| |
Monthly Motor Fuel Suppliers Report
|
| 09/05/2024 |
Quarter-Monthly Withholding and Sales Tax Payment
|
| 09/11/2024 |
Quarter-Monthly Withholding and Sales Tax Payment
|
|
09/16/2024
|
Monthly Cigarette Tax Credit Account Payment and Report
|
|
|
Calendar Year Cooperatives to File Form MO 1120 and Form MO-7004
|
|
|
Form MO-1040ES
|
|
|
Form MO-1120ES
|
|
|
Monthly Withholding Return
|
|
|
Monthly Other Tobacco Products Report
|
|
09/20/2024
|
Monthly Cigarette Tax Cash Account Report |
| 09/25/2024 |
Quarter-Monthly Withholding and Sales Tax Payment
|
| 09/30/2024 |
Monthly Sales and Use Tax Return |
|
|
Monthly Marijuana Tax Return
|
| |
Monthly Tire and Battery Fee Return |
| |
Monthly Motor Fuel Distributor Report
|
|
|
Fiducaiary Income Return with Extension
|
| 10/02/2024 |
Monthly Motor Fuel Suppliers Report
|
|
10/03/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
10/10/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
10/15/2024
|
Monthly Cigarette Tax Credit Account Payment and Report
|
|
|
Form MO-1040 with Extension
|
|
|
Form MO-1120 or MO-1120S with Extension
|
| |
Form MO-1065 with Extension
|
| |
Form MO-PTE with Extension
|
| |
Monthly Other Tobacco Products Report
|
|
10/18/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| 10/21/2024
|
Monthly Cigarette Tax Cash Account Report
|
|
10/25/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| 10/31/2024 |
Monthly Motor Fuel Distributor Report
|
|
|
Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee
|
|
|
Monthly Marijuana Tax Return
|
|
11/04/2024
|
Monthly Motor Fuel Suppliers Report
|
|
11/05/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
11/13/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
11/15/2024
|
Monthly Cigarette Tax Credit Account Payment and Report
|
|
|
Form MO-1120 for those filing Federal Form 990-T with extension
|
|
|
Monthly Withholding Tax Return
|
|
|
Monthly Other Tobacco Products Report
|
|
11/20/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| |
Monthly Cigarette Tax Cash Account Report
|
| 11/27/2024 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 12/02/2024
|
Monthly Sales and Use Tax Return
|
|
|
Monthly Tire and Battery Fee Return
|
| |
Monthly Marijuana Tax Return
|
| |
Monthly Motor Fuel Distributor Report
|
| |
Quarterly Insurance Tax Payment
|
| |
Monthly Motor Fuel Suppliers Report
|
| 12/04/2024 |
Quarter-Monthly Withholding and Sales Tax Payment
|
|
12/11/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
|
12/16/2024
|
Monthly Cigarette Tax Credit Account Payment and Report
|
|
|
Form MO-1120ES
|
|
|
Monthly Withholding Tax Return
|
|
|
Monthly Other Tobacco Products Report
|
|
12/18/2024
|
Quarter-Monthly Withholding and Sales Tax Payment
|
| 12/20/2024 |
Monthly Cigarette Tax Cash Account Report
|
| 12/26/2024 |
Quarter-Monthly Withholding and Sales Tax Payment |
| |
Monthly Cigarette Tax Cash Account Report
|
| 12/31/2024
|
Monthly Sales and Use Tax Return
|
|
|
Monthly Tire and Battery Fee Return
|
|
|
Monthly Marijuana Tax Return
|
| |
Monthly Motor Fuel Distributor Report
|
| 01/02/2025 |
Monthly Motor Fuel Suppliers Report
|
|
01/06/2025
|
Quarter-Monthly Withholding and Sales Tax Payment
|
