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 |