Due Date Description
12/12/2016 Quarter-Monthly Withholding and Sales Tax Payment
12/15/2016 Cigarette Tax Credit Account - Payment and Report
  Form MO-1120ES
  Monthly Withholding Tax Return
  Monthly Tire and Battery Fee Return
12/20/2016 Cigarette Tax Cash Account Report
  Quarter-Monthly Withholding and Sales Tax Payment
  Monthly Sales and Use Tax Return
  Monthly Tire and Battery Fee Return
12/28/2016 Quarter-Monthly Withholding and Sales Tax Payment
12/30/2016 Nonresident MO-ATC Claims
01/3/2017 Motor Fuel Suppliers Report
  Motor Fuel Distributors Report
1/5/2017 Final December 2016 Quarter-Monthly Withholding and Sales Tax Payment
1/11/2017 Quarter-Monthly Withholding and Sales Tax Payment
1/17/2017 Other Tobacco Products - Monthly Report
  Cigarette Tax Credit Account - Payment and Report
Form MO-1040ES Due (Individual)
1/19/2017 Quarter-Monthly Withholding and Sales Tax Payment
1/20/2017 Cigarette Tax Cash Account Report
1/25/2017 Quarter-Monthly Withholding and Sales Tax Payment
1/31/2017 Motor Fuel Distributor Report
  2016 Annual, Monthly, and Quarterly Withholding, Sales and Use, Tire and Battery Fee Return
2/2/2017 Monthly Motor Fuel Suppliers Report
2/3/2017 Quarter-Monthly Withholding and Sales Tax Payment
2/10/2017 Quarter-Monthly Withholding and Sales Tax Payment
2/15/2017 Cigarette Tax Credit Account - Payment and Report
  Monthly Withholding Tax Return
Other Tobacco Products - Monthly Report
2/21/2017 Cigarette Tax Cash Account Report
Monthly Sales and Use Tax Return
Monthly Tire and Battery Fee Return
  Quarter-Monthly Withholding and Sales Tax Payment
2/27/2017 Quarter-Monthly Withholding and Sales Tax Payment
2/28/2017 Monthly Motor Fuel Distributor Report
  Form MO-W3
3/1/2017 Form MO-1040 For Farmers to Achieve Underpayment Exempt Status
Quarterly Insurance Tax Payments
3/2/2017 Monthly Motor Fuel Suppliers Report
3/3/2017 Quarter-Monthly Withholding and Sales Tax Payment
3/10/2017 Quarter-Monthly Withholding and Sales Tax Payment
3/15/2017 Calendar Year Cooperatives (Form MO-1120) with an Automatic Extension
  Cigarette Tax Credit Account - Payment and Report
  Monthly Withholding Tax Return
  Other Tobacco Products - Monthly Report
3/20/2017 Cigarette Tax Cash Account Report
  Monthly Sales and Use Tax Return
  Monthly Tire and Battery Fee Return
  Quarter-Monthly Withholding and Sales Tax Payment
3/27/2017 Quarter-Monthly Withholding and Sales Tax Payment
3/31/2017 Monthly Motor Fuel Distributor Report
4/3/2017 Monthly Motor Fuel Suppliers Report
4/5/2017 Quarter-Monthly Withholding and Sales Tax Payment
4/12/2017 Quarter-Monthly Withholding and Sales Tax Payment
4/17/2017 Cigarette Tax Credit Account Payment and Report
  Other Tobacco Products - Monthly Report
  Annual Business Consumer's Use Tax Return
  Annual Individual Consumer's Use Tax Return
4/18/2017 Form MO-1120ES
Form MO-1040ES
Financial Institution Tax Returns
Resident MO-ATC
MO- CFC
MO- FPT Claims
Annual Surplus Lines Insurance Tax Payment
  Calendar Year Forms:
  MO-1040
  MO-1040A
  MO-1040P
  MO-PTC
  MO-1041
  MO-1065
  MO-1120
  MO-1120S
  MO-1040V
  MO-60
  MO-7004
4/19/2017 Quarter-Monthly Withholding and Sales Tax Payment
4/20/2017 Cigarette Tax Cash Account Report
4/26/2017 Quarter-Monthly Withholding and Sales Tax Payment
5/1/2017 Annual Captive Insurance Tax Payment
  Monthly Motor Fuel Distributor Report
  Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee
5/2/2017 Monthly Motor Fuel Suppliers Report
5/3/2017 Quarter-Monthly Withholding and Sales Tax Payment
5/10/2017 Quarter-Monthly Withholding and Sales Tax Payment
5/15/2017 Cigarette Tax Credit Account - Payment and Report
  MO-1120 for those filing Federal Form 990-T
MO 7004 for those filing Federal Form 990-T
  Monthly Withholding Tax Return
  Other Tobacco Products - Monthly Report
5/18/2017 Quarter-Monthly Withholding and Sales Tax Payment
5/22/2017 Cigarette Tax Cash Account Report
  Monthly Sales and Use Tax Return
  Monthly Tire and Battery Fee Return
5/25/2017 Quarter-Monthly Withholding and Sales Tax Payment
5/31/2017 Monthly Motor Fuel Distributor Report
6/1/2017 Quarterly Insurance Tax Payment
6/2/2017 Monthly Motor Fuel Suppliers Report
6/5/2017 Quarter-Monthly Withholding and Sales Tax Payment
6/12/2017 Quarter-Monthly Withholding and Sales Tax Payment
6/15/2017 Cigarette Tax Credit Account -Payment and Report
  Form MO-1040ES
  Form MO-1120ES
  Monthly Withholding Tax Return
  Other Tobacco Products - Monthly Report
6/20/2017 Cigarette Tax Cash Account Report
  Monthly Sales and Use Tax Return
  Monthly Tire and Battery Fee Return
  Quarter-Monthly Withholding and Sales Tax Payment
6/27/2017 Quarter-Monthly Withholding and Sales Tax Payment
6/30/2017 Monthly Motor Fuel Distributor Report
7/3/2017 Monthly Motor Fuel Suppliers Report
7/6/2017 Quarter-Monthly Withholding and Sales Tax Payment
7/12/2017 Quarter-Monthly Withholding and Sales Tax Payment
7/17/2017 Cigarette Tax Credit Account - Payment and Report
  Other Tobacco Products - Monthly Report
7/19/2017 Quarter-Monthly Withholding and Sales Tax Payment
7/20/2017 Cigarette Tax Cash Account Report
7/26/2017 Quarter-Monthly Withholding and Sales Tax Payment
7/31/2017 Monthly Motor Fuel Distributor Report
  Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee Return
8/2/2017 Monthly Motor Fuel Suppliers Report
8/3/2017 Quarter-Monthly Withholding and Sales Tax Payment
8/10/2017 Quarter-Monthly Withholding and Sales Tax Payment
8/15/2017 Cigarette Tax Credit Account - Payment and Report
  Monthly Withholding Tax Return
  Other Tobacco Products -Monthly Report
8/18/2017 Quarter-Monthly Withholding and Sales Tax Payment
8/21/2017 Cigarette Tax Cash Account Report
  Monthly Sales and Use Tax Return
  Monthly Tire and Battery Fee Return
8/25/2017 Quarter-Monthly Withholding and Sales Tax Payment
8/31/2017 Monthly Motor Fuel Distributor Report
9/1/2017 Quarterly Insurance Tax Payment
9/5/2017 Monthly Motor Fuel Suppliers Report
9/6/2017 Quarter-Monthly Withholding and Sales Tax Payment
9/12/2017 Quarter-Monthly Withholding and Sales Tax Payment
9/15/2017 Cigarette Tax Credit Account - Payment and Report
  CY Co-ops to File MO 1120 and MO-7004
  Form MO-1040ES
  Form MO-1120ES
  Monthly Withholding Return
  Other Tobacco Products - Monthly Report
9/20/2017 Cigarette Tax Cash Account Report
  Monthly Sales and Use Tax Return
  Monthly Tire and Battery Fee Return
  Quarter-Monthly Withholding and Sales Tax Payment
9/27/2017 Quarter-Monthly Withholding and Sales Tax Payment
10/2/2017 Monthly Motor Fuel Distributor Report
  Monthly Motor Fuel Suppliers Report
  Form MO-1041 with Extension
10/4/2017 Quarter-Monthly Withholding and Sales Tax Payment
10/12/2017 Quarter-Monthly Withholding and Sales Tax Payment
10/16/2017 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
  Other Tobacco Products Monthly Report
10/18/2017 Quarter-Monthly Withholding and Sales Tax Payment
10/20/2017 Cigarette Tax Cash Account Report
10/25/2017 Quarter-Monthly Withholding and Sales Tax Payment
10/31/2017 Monthly Motor Fuel Distributor Report
  Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee
11/2/2017 Monthly Motor Fuel Suppliers Report
11/3/2017 Quarter-Monthly Withholding and Sales Tax Payment
11/13/2017 Quarter-Monthly Withholding and Sales Tax Payment
11/15/2017 Cigarette Tax Credit Account - Payment and Report
  Form MO-1120 for those filing Federal Form 990-T with extension
  Monthly Withholding Tax Return
  Other Tobacco Products - Monthly Report
11/20/2017 Cigarette Tax Cash Account Report
  Monthly Sales and Use Tax Return
  Monthly Tire and Battery Fee Return
  Quarter-Monthly Withholding and Sales Tax Payment
11/28/2017 Quarter-Monthly Withholding and Sales Tax Payment
11/30/2017 Monthly Motor Fuel Distributor Report
12/1/2017 Quarterly Insurance Tax Payment
12/4/2017 Monthly Motor Fuel Suppliers Report
12/5/2017 Quarter-Monthly Withholding and Sales Tax Payment
12/12/2017 Quarter-Monthly Withholding and Sales Tax Payment
12/15/2017 Cigarette Tax Credit Account -Payment and Report
  Form MO-1120ES
  Monthly Withholding Tax Return
  Other Tobacco Products Monthly Report
12/20/2017 Cigarette Tax Cash Account Report
  Monthly Sales and Use Tax Return
  Monthly Tire and Battery Fee Return
  Quarter-Monthly Withholding and Sales Tax Payment
12/28/2017 Quarter-Monthly Withholding and Sales Tax Payment
1/2/2018 November 2017 Motor Fuel Suppliers and Motor Fuel Distributor Reports
1/2/2018 Quarter-Monthly Withholding and Sales Tax Payment