| Due Date |
Description |
| 01/03/2012 |
Motor Fuel Supplier/Distributor Report Due |
| 01/05/2012 |
Final December 2011 Quarter-Monthly Sales/Use Tax Payment Due |
| 01/05/2012 |
Final December 2011 Quarter-Monthly Withholding Tax Payment Due |
| 01/11/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 01/11/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 01/17/2012 |
Cigarette Tax Credit Account - Payment and Report Due |
| 01/17/2012 |
Other Tobacco Products - Monthly Report Due |
| 01/17/2012 |
Form MO-1040ES Due (Individual) |
| 01/19/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 01/19/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 01/20/2012 |
Cigarette Tax Cash Account Return Due |
| 01/25/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 01/25/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 01/31/2012 |
Annual Sales/Use Tax Return Due |
| 01/31/2012 |
Annual Withholding Tax Return Due |
| 01/31/2012 |
Annual Tire & Battery Fee Return Due |
| 01/31/2012 |
Monthly Sales/Use Tax Return Due |
| 01/31/2012 |
Monthly Withholding Tax Return Due |
| 01/31/2012 |
Monthly Tire & Battery Fee Return Due |
| 01/31/2012 |
Quarterly Sales/Use Tax Return Due |
| 01/31/2012 |
Quarterly Withholding Tax Return Due |
| 01/31/2012 |
Quarterly Tire & Battery Fee Return Due |
| 01/31/2012 |
Motor Fuel Distributor Report Due |
| 02/02/2012 |
Motor Fuel Supplier Report Due |
| 02/03/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 02/03/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 02/10/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 02/10/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 02/14/2012 |
Other Tobacco Products and Cigarettes- Annual License Renewals Due |
| 02/15/2012 |
Monthly Withholding Tax Return Due |
| 02/15/2012 |
Cigarette Tax Credit Account - Payment and Report Due |
| 02/15/2012 |
Other Tobacco Products - Monthly Report Due |
| 02/21/2012 |
Cigarette Tax Cash Account Return Due |
| 02/21/2012 |
Monthly Sales/Use Tax Return Due |
| 02/21/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 02/21/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 02/27/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 02/27/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 02/29/2012 |
Motor Fuel Distributor Report Due |
| 03/01/2012 |
Form MO-1040 Due for Farmers to Achieve Underpayment Exempt Status |
| 03/01/2012 |
Quarterly Insurance Tax Payments Due |
| 03/02/2012 |
Motor Fuel Supplier Report Due |
| 03/05/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 03/05/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 03/12/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 03/12/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 03/15/2012 |
Calendar Year Cooperatives Form MO-1120 with an Automatic Extension Due |
| 03/15/2012 |
Other Tobacco Products - Monthly Report Due |
| 03/15/2012 |
Cigarette Tax Credit Account - Payment and Report Due |
| 03/15/2012 |
Monthly Withholding Tax Return Due |
| 03/20/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 03/20/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 03/20/2012 |
Cigarette Tax Cash Account Return Due |
| 03/20/2012 |
Monthly Sales/Use Tax Return Due |
| 03/27/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 03/27/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 04/02/2012 |
Motor Fuel Supplier Report Due |
| 04/02/2012 |
Motor Fuel Distributor Report Due |
| 04/04/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 04/04/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 04/11/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 04/11/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 04/16/2012 |
Business Consumer's Use Tax Return Due |
| 04/16/2012 |
Cigarette Tax Credit Account - Payment and Report Due |
| 04/16/2012 |
Other Tobacco Products - Monthly Report Due |
| 04/17/2012 |
Form MO-1120ES Due |
| 04/17/2012 |
Form MO-1040ES Due (Individual) |
| 04/17/2012 |
Calendar Year MO-1040 Due |
| 04/17/2012 |
Calendar Year MO-1040A Due |
| 04/17/2012 |
Calendar Year MO-1040P Due |
| 04/17/2012 |
Calendar Year MO-PTC Due |
| 04/17/2012 |
Calendar Year MO-1041 Due |
| 04/17/2012 |
Calendar Year MO-1065 Due |
| 04/17/2012 |
Calendar Year MO-1120 Due |
| 04/17/2012 |
Calendar Year MO-1120S Due |
| 04/17/2012 |
Calendar Year MO-1040V Due |
| 04/17/2012 |
Calendar Year MO-60 Due |
| 04/17/2012 |
Calendar Year MO-7004 Due |
| 04/17/2012 |
Financial Institution Returns Due |
| 04/17/2012 |
Resident MO-ATC Due |
| 04/17/2012 |
Form MO-CIC Due |
| 04/17/2012 |
Form MO-FPT Claims Due |
| 04/17/2012 |
Annual Individual Consumer's Use Tax Return Due |
| 04/17/2012 |
Annual Surplus Lines Insurance Tax Payment Due |
| 04/18/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 04/18/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 04/20/2012 |
Cigarette Tax Cash Account Return Due |
| 04/25/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 04/25/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 04/30/2012 |
Quarter-Monthly Sales/Use Tax Return Due |
| 04/30/2012 |
Quarter-Monthly Withholding Tax Return Due |
| 04/30/2012 |
Tire & Battery Fee Return Due |
| 04/30/2012 |
Motor Fuel Distributor Report Due |
| 05/01/2012 |
Annual Captive Insurance Tax Payment Due |
| 05/02/2012 |
Motor Fuel Supplier Report Due |
| 05/03/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 05/03/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 05/10/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 05/10/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 05/15/2012 |
Cigarette Tax Credit Account - Payment and Report Due |
| 05/15/2012 |
Other Tobacco Products - Monthly Report Due |
| 05/15/2012 |
Forms MO-1120 for those filing Federal Form 990-T |
| 05/15/2012 |
Forms MO-7004 for those filing Federal Form 990-T |
| 05/15/2012 |
Monthly Withholding Tax Return Due |
| 05/18/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 05/18/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 05/21/2012 |
Cigarette Tax Cash Account Return Due |
| 05/21/2012 |
Monthly Sales/Use Tax Return Due |
| 05/25/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 05/25/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 05/31/2012 |
Motor Fuel Distributor Report Due |
| 06/01/2012 |
Quarterly Insurance Tax Payments Due |
| 06/04/2012 |
Motor Fuel Supplier Report Due |
| 06/05/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 06/05/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 06/12/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 06/12/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 06/15/2012 |
Monthly Withholding Tax Return Due |
| 06/15/2012 |
Form MO-1120ES Due |
| 06/15/2012 |
Form MO-1040ES Due (Individual) |
| 06/15/2012 |
Cigarette Tax Credit Account - Payment and Report Due |
| 06/15/2012 |
Other Tobacco Products - Monthly Report Due |
| 06/20/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 06/20/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 06/20/2012 |
Cigarette Tax Cash Account Return Due |
| 06/20/2012 |
Monthly Sales/Use Tax Return Due |
| 06/27/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 06/27/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 07/02/2012 |
Motor Fuel Distributor Report Due |
| 07/02/2012 |
Motor Fuel Supplier Report Due |
| 07/05/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 07/05/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 07/11/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 07/11/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 07/16/2012 |
Cigarette Tax Credit Account - Payment and Report Due |
| 07/16/2012 |
Other Tobacco Products - Monthly Report Due |
| 07/18/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 07/18/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 07/20/2012 |
Cigarette Tax Cash Account Return Due |
| 07/25/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 07/25/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 07/31/2012 |
Monthly Sales/Use Tax Return Due |
| 07/31/2012 |
Monthly Withholding Tax Return Due |
| 07/31/2012 |
Monthly Tire & Battery Fee Return Due |
| 07/31/2012 |
Quarterly Sales/Use Tax Return Due |
| 07/31/2012 |
Quarterly Withholding Tax Return Due |
| 07/31/2012 |
Quarterly Tire & Battery Fee Return Due |
| 07/31/2012 |
Motor Fuel Distributor Report Due |
| 08/02/2012 |
Motor Fuel Supplier Report Due |
| 08/03/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 08/03/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 08/10/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 08/10/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 08/15/2012 |
Monthly Withholding Tax Return Due |
| 08/15/2012 |
Cigarette Tax Credit Account - Payment and Report Due |
| 08/15/2012 |
Other Tobacco Products - Monthly Report Due |
| 08/20/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 08/20/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 08/20/2012 |
Monthly Sales/Use Tax Return Due |
| 08/20/2012 |
Cigarette Tax Cash Account Return Due |
| 08/27/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 08/27/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 08/31/2012 |
Motor Fuel Distributor Report Due |
| 09/04/2012 |
Quarterly Insurance Tax Payments Due |
| 09/04/2012 |
Motor Fuel Supplier Report Due |
| 09/06/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 09/06/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 09/12/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 09/12/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 09/17/2012 |
Monthly Withholding Tax Return Due |
| 09/17/2012 |
Form MO-1120ES Due |
| 09/17/2012 |
Form MO-1040ES Due (Individual) |
| 09/17/2012 |
Last Day to file Form MO-1041 with an automatic extension. |
| 09/17/2012 |
Last Day to file Form MO-1065 with an automatic extension. |
| 09/17/2012 |
Cigarette Tax Credit Account - Payment and Return Due |
| 09/17/2012 |
Other Tobacco Products - Monthly Report Due |
| 09/17/2012 |
Calendar Year Co-ops to File Form MO-1120 & MO-7004 |
| 09/19/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 09/19/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 09/20/2012 |
Monthly Sales/Use Tax Return Due |
| 09/20/2012 |
Cigarette Tax Cash Account Return Due |
| 09/26/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 09/26/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 10/01/2012 |
Motor Fuel Distributor Report Due |
| 10/02/2012 |
Motor Fuel Supplier Report Due |
| 10/03/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 10/03/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 10/11/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 10/11/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 10/15/2012 |
Last Day to file Form MO-1040 with an automatic extension. |
| 10/15/2012 |
Last Day to file Form MO-1120 with an automatic extension. |
| 10/15/2012 |
Last Day to file Form MO-1120S with an automatic extension. |
| 10/15/2012 |
Cigarette Tax Credit Account - Payment and Return Due |
| 10/15/2012 |
Other Tobacco Products - Monthly Report Due |
| 10/18/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 10/18/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 10/22/2012 |
Cigarette Tax Cash Account Return Due |
| 10/25/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 10/25/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 10/31/2012 |
Monthly Sales/Use Tax Return Due |
| 10/31/2012 |
Monthly Withholding Tax Return Due |
| 10/31/2012 |
Monthly Tire & Battery Fee Return Due |
| 10/31/2012 |
Quarterly Sales/Use Tax Return Due |
| 10/31/2012 |
Quarterly Withholding Tax Return Due |
| 10/31/2012 |
Quarterly Tire & Battery Fee Return Due |
| 10/31/2012 |
Motor Fuel Distributor Report Due |
| 11/02/2012 |
Motor Fuel Supplier Report Due |
| 11/05/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 11/05/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 11/13/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 11/13/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 11/15/2012 |
Monthly Withholding Tax Return Due |
| 11/15/2012 |
Cigarette Tax Credit Account - Payment and Return Due |
| 11/15/2012 |
Other Tobacco Products - Monthly Report Due |
| 11/15/2012 |
Form MO-1120 due for those filing Federal Form 990-T with an automatic extension |
| 11/20/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 11/20/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 11/20/2012 |
Monthly Sales/Use Tax Return Due |
| 11/20/2012 |
Cigarette Tax Cash Account Return Due |
| 11/27/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 11/27/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 11/30/2012 |
Motor Fuel Distributor Report Due |
| 12/03/2012 |
Quarterly Insurance Tax Payments Due |
| 12/03/2012 |
Motor Fuel Supplier Report Due |
| 12/05/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 12/05/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 12/12/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 12/12/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 12/17/2012 |
Monthly Withholding Tax Return Due |
| 12/17/2012 |
Form MO-1120ES Due |
| 12/17/2012 |
Cigarette Tax Credit Account - Payment and Return Due |
| 12/17/2012 |
Other Tobacco Products - Monthly Report Due |
| 12/19/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 12/19/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 12/20/2012 |
Cigarette Tax Cash Account Return Due |
| 12/20/2012 |
Monthly Sales/Use Tax Return Due |
| 12/27/2012 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 12/27/2012 |
Quarter-Monthly Withholding Tax Payment Due |
| 12/31/2012 |
Nonresident MO-ATC Claims Due |
| 12/31/2012 |
Motor Fuel Distributor Report Due |
| 01/02/2013 |
Motor Fuel Supplier Report Due |
| 01/04/2013 |
Quarter-Monthly Sales/Use Tax Payment Due |
| 01/04/2013 |
Quarter-Monthly Withholding Tax Payment Due |
| 01/15/2013 |
Cigarette Tax Credit Account - Payment and Report Due |
| 01/15/2013 |
Other Tobacco Products - Monthly Report Due |
| 01/22/2013 |
Cigarette Tax Cash Account Return Due |
| 01/31/2013 |
Annual Sales/Use Tax Return Due |
| 01/31/2013 |
Annual Withholding Tax Return Due |
| 01/31/2013 |
Annual Tire & Battery Fee Return Due |
| 01/31/2013 |
Monthly Sales/Use Tax Return Due |
| 01/31/2013 |
Monthly Withholding Tax Return Due |
| 01/31/2013 |
Monthly Tire & Battery Fee Return Due |
| 01/31/2013 |
Quarterly Sales/Use Tax Return Due |
| 01/31/2013 |
Quarterly Withholding Tax Return Due |
| 01/31/2013 |
Quarterly Tire & Battery Fee Return Due |
| 01/31/2013 |
Motor Fuel Distributor Report Due |
| 02/04/2013 |
Motor Fuel Supplier Report Due |
| 02/28/2013 |
Form MO-W-3 Due |
Missouri Department of Revenue