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
04/18/2022 Form MO-1120ES
Form MO-1040ES
Form MO-1040V
Financial Institution Tax Return
Resident MO-ATC, MO-CFC, and MO-FPT Claims
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