| 01/02/2025 |
Monthly Sales and Use Tax Return |
| 01/06/2025 |
Final December 2024 Quarterly-Monthly Withholding and Sales Tax Payment |
| 01/10/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 01/15/2025 |
Monthly Other Tobacco Products Report |
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Monthly Cigarette Tax Credit Account Payment and Report |
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Form MO-1040ES Due |
| 01/21/2025 |
Monthly Cigarette Tax Cash Account Report |
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Quarter-Monthly Withholding and Sales Tax Payment |
| 01/27/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 01/31/2025 |
2024 Annual, Monthly, and Quarterly Withholding, Sales and Use Tax Return |
| 02/03/2025 |
Monthly Motor Fuel Suppliers Report |
| 02/05/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 02/13/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 02/18/2025 |
Monthly Motor Fuel Distributor Report |
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Monthly and Quarterly Tire and Battery Fee Return |
| |
Monthly Motor Fuel Distributor Report |
| |
Monthly Marijuana Tax Return |
| |
2023 Electronically Required Form MO W-3 |
| 02/02/2024 |
Monthly Motor Fuel Suppliers Report |
| 02/05/2024 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 02/13/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 02/18/2025 |
Monthly Cigarette Tax Credit Account Payment and Report |
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Monthly Other Tobacco Products Report |
| |
Monthly Withholding Tax Return |
| 02/20/2025 |
Monthly Cigarette Tax Cash Account Report |
|
Quarter-Monthly Withholding and Sales Tax Payment |
| 02/26/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 02/28/2025 |
Monthly Motor Fuel Distributor Report |
|
Monthly Sales and Use Tax Return |
| |
Monthly Tire and Battery Fee Return |
| |
Monthly Marijuana Tax Return |
| |
2024 Paper Required Form MO-W3 |
| 03/03/2025 |
Form MO-1040 For Farmers to Achieve Underpayment Exempt Status |
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Quarterly Insurance Tax Payments |
|
Monthly Motor Fuel Suppliers Report |
| 03/05/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 03/12/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 03/17/2025 |
Calendar Year Cooperatives (Form MO-1120) with an Automatic Extension |
| |
Monthly Cigarette Tax Credit Account Payment and Report |
| |
Monthly Withholding Tax Return |
| |
Monthly Other Tobacco Products Report |
| 03/19/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 03/20/2025 |
Monthly Cigarette Tax Cash Account Report |
| 03/26/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 03/31/2025 |
Monthly Sales and Use Tax Return |
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Monthly Tire and Battery Fee Return |
| |
Monthly Marijuana Tax Return |
| |
Monthly Motor Fuel Distributor Report |
| 04/02/2025 |
Monthly Motor Fuel Suppliers Report |
| 04/03/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 04/10/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 04/15/2025 |
5879, 5885, MO-CFC, and MO-FPT Claims |
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Annual Business and Individual Consumer's Use Tax Return |
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Annual Consumer's Use Tax Return |
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Monthly Other Tobacco Products Report |
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Monthly Cigarette Tax Credit Account Payment and Report |
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Annual Surplus Lines Insurance Tax Payment |
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Financial Institution Tax Return |
| |
Calendar Year Forms: |
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MO-1040 |
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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 |
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MO-PTE |
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MO-60 |
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MO-7004 |
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MO-1120ES |
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MO-1040V |
| 04/18/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 04/21/2025 |
Monthly Cigarette Tax Cash Account Report |
| 04/25/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 04/30/2025 |
Monthly Motor Fuel Distributor Report |
| |
Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee |
| |
Monthly Marijuana Tax Return |
| 05/01/2025 |
Annual Captive Insurance Tax Payment |
| 05/02/2025 |
Monthly Motor Fuel Suppliers Report |
| 05/05/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 05/12/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 05/15/2025 |
Monthly Cigarette Tax Credit Account Payment and Report |
| |
Monthly Withholding Tax Return |
| |
Monthly Other Tobacco Products Report |
| 05/20/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
|
Monthly Cigarette Tax Cash Account Report |
| 05/28/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 06/02/2025 |
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 |
| 06/04/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 06/11/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 06/16/2025 |
Monthly Cigarette Tax Credit Account Payment and Report |
| |
Form MO-1040ES |
| |
Form MO-1120ES |
| |
Monthly Withholding Tax Return |
| |
Monthly Other Tobacco Products Report |
| 06/18/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 06/20/2025 |
Monthly Cigarette Tax Cash Account Report |
| 06/25/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 06/30/2025 |
Monthly Sales and Use Tax Return |
| |
Monthly Tire and Battery Fee Return |
| |
Monthly Marijuana Tax Return |
| |
Monthly Motor Fuel Distributor Report |
| 07/02/2025 |
Monthly Motor Fuel Suppliers Report |
| 07/03/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 07/10/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 07/15/2025 |
Monthly Cigarette Tax Credit Account Payment and Report |
| |
Monthly Other Tobacco Products Report |
| 07/18/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 07/21/2025 |
Monthly Cigarette Tax Cash Account Report |
| 07/25/2025 |
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 |
| 08/04/2025 |
Monthly Motor Fuel Suppliers Report |
| 08/05/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 08/12/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 08/15/2025 |
Monthly Cigarette Tax Credit Account Payment and Report |
| |
Monthly Withholding Tax Return |
| |
Monthly Other Tobacco Products Report |
| 08/20/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
|
Monthly Cigarette Tax Cash Account Report |
| 08/27/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 09/02/2025 |
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 |
| 09/04/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 09/1102025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 09/15/2025 |
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 |
| 09/18/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 09/22/2025 |
Monthly Cigarette Tax Cash Account Report |
| 09/25/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 09/30/2025 |
Monthly Sales and Use Tax Return |
| |
Monthly Marijuana Tax Return |
| |
Monthly Tire and Battery Fee Return |
| |
Monthly Motor Fuel Distributor Report |
|
Fiduciary Income Return with Extension |
| 10/02/2025 |
Monthly Motor Fuel Suppliers Report |
| 10/03//2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 10/10/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 10/15/2025 |
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 |
| 10/20/2025 |
Monthly Cigarette Tax Cash Account Report |
|
Quarter-Monthly Withholding and Sales Tax Payment |
| 10/27/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 10/31/2025 |
Monthly Motor Fuel Distributor Report |
| |
Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee |
|
Monthly Marijuana Tax Return |
| 11/03/2025 |
Monthly Motor Fuel Suppliers Report |
| 11/05/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 11/13/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 11/17/2025 |
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 |
| 11/19/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 11/20/2025 |
Monthly Cigarette Tax Cash Account Report |
| 11/26/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 12/01/2025 |
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 |
| 12/02/2025 |
Monthly Motor Fuel Suppliers Report |
| 12/03/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 12/10/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 12/15/2025 |
Monthly Cigarette Tax Credit Account Payment and Report |
| |
Form MO-1120ES |
| |
Monthly Withholding Tax Return |
|
Monthly Other Tobacco Products Report |
| 12/18/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 12/22/2025 |
Monthly Cigarette Tax Cash Account Report |
| 12/26/2025 |
Quarter-Monthly Withholding and Sales Tax Payment |
| 12/31/2024 |
Monthly Tire and Battery Fee Return |
| |
Monthly Marijuana Tax Return |
| |
Monthly Sales and Use Tax Return |
| |
Monthly Motor Fuel Distributor Report |
| 01/02/2026 |
Monthly Motor Fuel Suppliers Report |
| 01/06/2026 |
Quarter-Monthly Withholding and Sales Tax Payment |
