Due Date Description
1/4/2016 Motor Fuel Supplier Report Due
1/6/2016 Final December 2015 Quarter Monthly Withholding and Sales Tax Payment Due
1/12/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
1/15/2016 Cigarette Tax Credit Account Payment and Report Due
Form MO-1040ES Due (Individual)
1/20/2016 Cigarette Tax Cash Account Report Due
1/21/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
1/27/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
2/1/2016 Annual, Monthly, and Quarterly Withholding, Sales and Use, Tire and Battery Fee Return Due
Motor Fuel Distributor Report Due
2/2/2016 Motor Fuel Supplier Report Due
2/3/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
2/10/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
2/11/2016 Other Tobacco Products and Cigarettes- Annual License Renewals Due
2/16/2016 Cigarette Tax Credit Account Payment and Report Due
Monthly Withholding Tax Return Due
Other Tobacco Products Monthly Report Due
2/18/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
2/22/2016 Cigarette Tax Cash Account Report Due
Monthly Sales and Use Tax Return Due
Monthly Tire and Battery Fee Return Due
2/25/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
2/29/2016 Form MO-W3 Due
  Motor Fuel Distributor Report Due
3/1/2016 Form MO-1040 For Farmers Due to Achieve Underpayment Exempt Status
Quarterly Insurance Tax Payments Due
3/2/2016 Motor Fuel Supplier Report Due
3/3/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
3/10/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
3/15/2016 Calendar Year Cooperatives (Form MO-1120) with an Automatic Extension Due
  Cigarette Tax Credit Account Payment and Report Due
  Monthly Withholding Tax Return Due
  Other Tobacco Products Monthly Report Due
3/18/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
3/21/2016 Cigarette Tax Cash Account Report Due
  Monthly Sales and Use Tax Return Due
  Monthly Tire and Battery Fee Return Due
3/25/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
3/31/2016 Motor Fuel Distributor Report Due
4/4/2016 Motor Fuel Supplier Report Due
4/5/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
4/8/2016 Annual Surplus Lines Insurance Tax Payment Due
4/12/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
4/15/2016 Cigarette Tax Credit Account Payment and Report Due
  Other Tobacco Products Monthly Report Due
Business Consumer's Use Tax Return Due
  Annual Individual Consumer's Use Tax Return Due
4/18/2016 Form MO-1120ES Due
  Form MO-1040ES Due
  Calendar Year Cooperatives (Form MO-1120) with an Automatic Extension Due
  Calendar Year Forms Due:
  MO-1040
  MO-1040A
  MO-1040P
  MO-PTC
  MO-1041
  MO-1065
  MO-1120
  MO-1120S
  MO-1040V
  MO-60
  MO-7004
  Financial Institution Tax Returns Due
  Resident ATC Form Due
  MO- CFC Due
  MO- FPT Claims Due
4/20/2016 Cigarette Tax Cash Account Report Due
  Quarter-Monthly Withholding and Sales Tax Payment Due
4/27/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
5/2/2016 Annual Captive insurance Tax Payment Due
  Motor Fuel Supplier Report Due
  Motor Fuel Distributor Report Due
  Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee Due
5/4/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
5/11/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
5/16/2016 Cigarette Tax Credit Account Payment and Report Due
  Forms MO-1120 for those filing Federal Form 990-T
 MO 7004 for those filing Federal Form 990-T
  Monthly Withholding Tax Return Due
  Other Tobacco Products Monthly Report Due
5/18/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
5/20/2016 Cigarette Tax Cash Accounts Report Due
  Monthly Sales and Use Tax Return Due
  Monthly Tire and Battery Fee Return Due
5/25/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
5/31/2016 Motor Fuel Distributor Report Due
6/1/2016 Quarterly Insurance Tax Payments Due
6/2/2016 Motor Fuel Supplier Report Due
6/3/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
6/10/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
6/15/2016 Cigarette Tax Credit Account Payment and Report Due
  Form MO-1040ES Due
  Form MO-1120ES Due
  Monthly Withholding Tax Return Due
  Other Tobacco Products Monthly Report Due
6/20/2016 Cigarette Tax Cash Account Report Due
  Monthly Sales and Use Tax Return Due
  Quarter-Monthly Withholding and Sales Tax Payment Due
  Monthly Tire and Battery Fee Return Due
6/27/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
6/30/2016 Motor Fuel Distributor Report Due
7/5/2016 Motor Fuel Supplier Report Due
7/6/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
7/12/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
7/15/2016 Cigarette Tax Credit Account Payment and Report Due
  Other Tobacco Products Monthly Report Due
7/20/2016 Cigarette Tax Cash Accounts Report Due
  Quarter-Monthly Withholding and Sales Tax Payment Due
7/27/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
8/1/2016 Motor Fuel Distributor Report Due
  Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee Due
8/2/2016 Motor Fuel Supplier Report Due
8/3/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
8/10/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
8/15/2016 Cigarette Tax Credit Account Payment and Report Due
  Monthly Withholding Tax Return Due
  Other Tobacco Products Monthly Report Due
8/18/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
8/22/2016 Cigarette Tax Cash Accounts Report Due
  Monthly Sales and Use Tax Return Due
  Monthly Tire and Battery Fee Return Due
8/25/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
8/31/2016 Motor Fuel Distributor Report Due
9/1/2016 Quarterly Insurance Tax Payments Due
9/2/2016 Motor Fuel Supplier Report Due
9/6/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
9/12/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
9/15/2016 Cigarette Tax Credit Account Payment and Report Due
  CY Co-ops to File MO 1120 or MO-7004
  Form MO-1040ES Due
  Form MO-1041 Due
  Form MO-1065 Due
  Form MO-1120ES Due
9/20/2016 Monthly Sales and Use Tax Return Due
  Cigarette Tax Cash Accounts Report Due
  Quarter-Monthly Withholding and Sales Tax Payment Due
  Monthly Tire and Battery Fee Return Due
9/27/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
9/30/2016 Motor Fuel Distributor Report Due
10/3/2016 Motor Fuel Supplier Report Due
10/5/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
10/13/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
10/17/2016 Cigarette Tax Credit Account Payment and Report Due
  Form MO 1040 with Extension Due
  Form MO-1120 or MO-1120S with Automatic Extension
  Other Tobacco Products Monthly Report Due
10/19/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
10/20/2016 Cigarette Tax Cash Accounts Report Due
10/26/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
10/31/2016 Motor Fuel Distributor Report Due
  Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee Due
11/2/2016 Motor Fuel Supplier Report Due
11/3/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
11/10/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
11/15/2016 Cigarette Tax Credit Account Payment and Report Due
  Form MO-1120 for those filing Federal Form 990-T with Automatic Extension to File Due
  Monthly Withholding Tax Return Due
  Other Tobacco Products Monthly Report Due
11/18/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
11/21/2016 Cigarette Tax Cash Account Report Due
  Monthly Sales and Use Tax Return Due
  Monthly Tire and Battery Fee Return Due
11/28/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
11/30/2016 Motor Fuel Distributor Report Due
12/1/2016 Quarterly Insurance Tax Payments Due
12/2/2016 Motor Fuel Supplier Report Due
12/5/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
12/12/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
12/15/2016 Cigarette Tax Credit Account Payment and Report Due
  Form MO-1120ES Due
  Monthly Withholding Tax Return Due
  Monthly Tire and Battery Fee Return Due
12/20/2016 Cigarette Tax Cash Accounts Report Due
  Quarter-Monthly Withholding and Sales Tax Payment Due
  Monthly Sales and Use Tax Return Due
  Monthly Tire and Battery Fee Return Due
12/28/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
12/30/2016 Nonresident MO-ATC Claims
1/3/2017 November 2016 Motor Fuel Supplier and Motor Fuel Distributor Reports Due
1/5/2017 Quarter-Monthly Withholding and Sales Tax Payment Due
1/16/2017 Cigarette Tax Credit Account Payment and Report Due
  Other Tobacco Products Monthly Report Due
1/20/2017 Cigarette Tax Cash Account Report Due
1/31/2017 Annual, Monthly, and Quarterly Withholding, Sales and Use, Tire and Battery Fee Return Due
  Motor Fuel Distributor Report Due
2/2/2017 Motor Fuel Supplier Report Due
2/28/2017 Form MO-W3 Due