2022 Tax Calendar
| Due Date | Description |
|---|---|
| 01/03/2022 | Monthly Motor Fuel Suppliers Report |
| 01/05/2022 | Final December 2021 Quarter-Monthly Withholding and Sales Tax Payment |
| 01/12/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 01/18/2022 | Monthly Other Tobacco Products Report |
| Monthly Cigarette Tax Credit Account Payment and Report | |
| Form MO-1040ES Due (Individual) | |
| 01/20/2022 | Monthly Cigarette Tax Cash Account Report |
| Quarter-Monthly Withholding and Sales Tax Payment | |
| 01/26/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 01/31/2022 | 2021 Annual, Monthly, and Quarterly Withholding, Sales and Use, Tire and Battery Fee Return |
| Monthly Motor Fuel Distributor Report | |
| Monthly Medical Marijuana 4% Tax Return | |
| 2021 Electronically Required Form MO W-3 | |
| 02/02/2022 | Monthly Motor Fuel Suppliers Report |
| 02/03/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 02/10/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 02/15/2022 | Monthly Cigarette Tax Credit Account Payment and Report |
| Monthly Other Tobacco Products Report | |
| Monthly Withholding Tax Return | |
| 02/18/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 02/22/2022 | Monthly Cigarette Tax Cash Account Report |
| 02/25/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 02/25/2022 | Monthly Motor Fuel Distributor Report |
| Monthly Sales and Use Tax Return | |
| Monthly Tire and Battery Fee Return | |
| Monthly Medical Marijuana 4% Tax Return | |
| 2021 Paper Required Form MO-W3 | |
| 03/01/2022 | Form MO-1040 For Farmers to Achieve Underpayment Exempt Status |
| Quarterly Insurance Tax Payments | |
| 03/02/2022 | Monthly Motor Fuel Suppliers Report |
| 03/03/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 03/10/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 03/15/2022 | 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 | |
| 03/18/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 03/21/2022 | Monthly Cigarette Tax Cash Account Report |
| 03/25/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 03/31/2022 | Monthly Sales and Use Tax Return |
| Monthly Tire and Battery Fee Return | |
| Monthly Medical Marijuana 4% Tax Return | |
| Monthly Motor Fuel Distributor Report | |
| 04/04/2022 | Monthly Motor Fuel Suppliers Report |
| 04/05/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 04/12/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 04/15/2022 | Monthly Cigarette Tax Credit Account Payment and Report |
| Monthly Other Tobacco Products Report | |
| Annual Business and Individual Consumer's Use Tax Return | |
| Resident MO-ATC, MO-CFC, and MO-FPT Claims | |
| 04/18/2022 | Form MO-1120ES |
| Form MO-1040ES | |
| Form MO-1040V | |
| Financial Institution Tax Return | |
| Annual Surplus Lines Insurance Tax Payment | |
| Calendar Year Forms: | |
| MO-1040 | |
| MO-1040A | |
| MO-PTC | |
| MO-1041 | |
| MO-1065 | |
| MO-1120 | |
| MO-1120S | |
| MO-60 | |
| MO-7004 | |
| 04/20/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| Monthly Cigarette Tax Cash Account Report | |
| 04/27/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 05/01/2022 | Annual Captive Insurance Tax Payment |
| Monthly Motor Fuel Distributor Report | |
| Monthly Motor Fuel Suppliers Report | |
| Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee | |
| Monthly Medical Marijuana 4% Tax Return | |
| 05/04/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 05/11/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 05/16/2022 | Monthly Cigarette Tax Credit Account Payment and Report |
| Monthly Withholding Tax Return | |
| Monthly Other Tobacco Products Report | |
| 05/18/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 05/20/2022 | Monthly Cigarette Tax Cash Account Report |
| 05/25/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 05/31/2022 | Monthly Sales and Use Tax Return |
| Monthly Tire and Battery Fee Return | |
| Monthly Medical Marijuana 4% Tax Return | |
| Monthly Motor Fuel Distributor Report | |
| 06/01/2022 | Quarterly Insurance Tax Payment |
| 06/02/2022 | Monthly Motor Fuel Suppliers Report |
| 06/03/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 06/10/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 06/15/2022 | Monthly Cigarette Tax Credit Account Payment and Report |
| Form MO-1040ES | |
| Form MO-1120ES | |
| Monthly Withholding Tax Return | |
| Monthly Other Tobacco Products Report | |
| 06/21/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 06/27/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 06/30/2022 | Monthly Sales and Use Tax Return |
| Monthly Tire and Battery Fee Return | |
| Monthly Medical Marijuana 4% Tax Return | |
| Monthly Motor Fuel Distributor Report | |
| 07/05/2022 | Monthly Motor Fuel Suppliers Report |
| 07/06/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 07/12/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 07/15/2022 | Monthly Cigarette Tax Credit Account Payment and Report |
| Monthly Other Tobacco Products Report | |
| 07/20/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| Monthly Cigarette Tax Cash Account Report | |
| 07/27/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 08/01/2021 | Monthly Motor Fuel Distributor Report |
| Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee Return | |
| Monthly Medical Marijuana 4% Tax Return | |
| 08/03/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 08/10/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 08/15/2022 | Monthly Cigarette Tax Credit Account Payment and Report |
| Monthly Withholding Tax Return | |
| Monthly Other Tobacco Products Report | |
| 08/18/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 08/22/2022 | Monthly Cigarette Tax Cash Account Report |
| 08/25/2021 | Quarter-Monthly Withholding and Sales Tax Payment |
| 08/31/2022 | Monthly Sales and Use Tax Return |
| Monthly Medical Marijuana 4% Tax Return | |
| Monthly Tire and Battery Fee Return | |
| Monthly Motor Fuel Distributor Report | |
| 09/01/2022 | Quarterly Insurance Tax Payment |
| 09/02/2022 | Monthly Motor Fuel Suppliers Report |
| 09/06/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 09/12/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 09/15/2022 | Monthly Cigarette Tax Credit Account Payment and Report |
| CY Co-ops to File Form MO 1120 and Form MO-7004 | |
| Form MO-1040ES | |
| Form MO-1120ES | |
| Monthly Withholding Return | |
| Monthly Other Tobacco Products Report | |
| 09/20/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| Monthly Cigarette Tax Cash Account Report | |
| 09/27/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 09/30/2022 | Monthly Sales and Use Tax Return |
| Monthly Medical Marijuana 4% Tax Return | |
| Monthly Tire and Battery Fee Return | |
| Monthly Motor Fuel Distributor Report | |
| Fiducaiary Income Return with Extension | |
| 10/03/2022 | Monthly Motor Fuel Suppliers Report |
| 10/05/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 10/13/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 10/17/2022 | 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 | |
| Monthly Other Tobacco Products Report | |
| 10/19/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 10/20/2022 | Monthly Cigarette Tax Cash Account Report |
| 10/26/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 10/31/2022 | Monthly Motor Fuel Distributor Report |
| Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee | |
| Monthly Medical Marijuana 4% Tax Return | |
| 11/02/2022 | Monthly Motor Fuel Suppliers Report |
| 11/03/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 11/10/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 11/15/2022 | 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 | |
| 11/18/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 11/21/2022 | Monthly Cigarette Tax Cash Account Report |
| 11/28/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 11/30/2022 | Monthly Sales and Use Tax Return |
| Monthly Tire and Battery Fee Return | |
| Monthly Medical Marijuana 4% Tax Return | |
| Monthly Motor Fuel Distributor Report | |
| 12/01/2022 | Quarterly Insurance Tax Payment |
| 12/02/2022 | Monthly Motor Fuel Suppliers Report |
| 12/05/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 12/12/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 12/15/2022 | Monthly Cigarette Tax Credit Account Payment and Report |
| Form MO-1120ES | |
| Monthly Withholding Tax Return | |
| Monthly Other Tobacco Products Report | |
| 12/20/2021 | Quarter-Monthly Withholding and Sales Tax Payment |
| Monthly Cigarette Tax Cash Account Report | |
| 12/28/2022 | Quarter-Monthly Withholding and Sales Tax Payment |
| 01/03/2023 | Monthly Sales and Use Tax Return |
| Monthly Tire and Battery Fee Return | |
| Monthly Medical Marijuana 4% Tax Return | |
| Monthly Motor Fuel Distributor Report | |
| Monthly Motor Fuel Suppliers Report | |
| 01/05/2023 | Quarter-Monthly Withholding and Sales Tax Payment |