PO Box 3375 If you have employees performing services for wages in Missouri, those wages are subject to Missouri withholding, regardless of where you as the employer are located. Any changes to the Form MO-941 previously filed cannot be submitted via the online filing process and must be submitted to the Department via mail, fax or email. E-mail: firstname.lastname@example.org. 66611 785-296-2365. P.O. Missouri Department of Revenue Taxation Division Construction Transient Employer Listing Yes. Compact Disc(s) or Flash Drive(s) can be password protected. Payment must be . Before submitting the form(s), ensure proper documentation is attached and the Form MO-941 contains a signature for Department processing. Please click on the applicable box below to obtain a no tax due certificate or be directed to the MyTax Missouri Government Portal. This applies in the case of “remote work” where an employee is located in Missouri and performs services for the employer on a remote basis. Individuals or businesses with tax or refund questions should call 785-368-8222 or e-mail email@example.com. If an overpayment was made and caught before W-2(s) were issued, what documentation is needed? Subtract Line 3 from Line 1 and multiply the result by the daily interest rate for each day late. The online payment does not constitute filing of a required report. If the wages are for services performed in Missouri, then Missouri withholding is required. Missouri Withholding Tax Form MO-941 Online Reporting. This system is available to all business accounts registered with the department and doesn’t require a separate registration. Office Location. The Department accepts MasterCard, Discover, Visa, and American Express. Yes. County Tax. Use this link to add a new location if you are only registered for consumer's use tax in the state. Form 1099-DIV Dividends and Distributions, Form 1099-PATR Taxable Distributions Received From Cooperatives, Form 1099-R Distributions From Pensions, Annuities, Retirement, Profit-Sharing Plans, IRAs, Insurance Contracts, etc., and. Select this option to pay the balance due on a Cigarette/Tobacco report. (Please note if the additional tax liability is reported after the period(s) due date, interest and penalty will apply to the under reported portion). Missouri Register notice in the Missouri Register. Please refer to the Missouri Electronic Specifications and Guidelines for the record layouts. ), Pay Quarter-Monthly (Weekly) Withholding Tax Payment (Click here for requirements. My employer is classifying me as an independent contractor instead of an employee. If you are a registered MyTax Missouri user, please log in to your account to file your return. If the recipient requests Missouri taxes be withheld, the plan administrator is required to withhold. Main Number … Am I obligated to withhold Missouri tax from these employees’ wages? All individuals, businesses and corporations who are required to file a federal 1099 information report must file with the Missouri Department of Revenue an annual statement of payments of any income of $1,200 or more from a Missouri source except: Annual statements ARE required of any individual, business or corporation making those payments to Missouri residents and nonresidents. PO Box 3375 This rule also applies if the service for which the employee is receiving wages is “standing down” (i.e., when the employer instructs the employee not to work but the employee is still being paid). The Revenue Division administers several taxes and licenses, including: 1. This service also provides up to date account statuses, as well as easily accessible copies of returns filed through this system. Wages from which taxes were withheld; and. If so, how do I provide the password? What do I do? Once you receive approval, submit a copy of the written approval to the Missouri Department of Revenue, Taxation Division, PO Box 3375. The password must be emailed to firstname.lastname@example.org. Paper filings can still be completed using forms found online on the Department's website, but may result in a delay in processing time. Do I need to include any paper work with my W-2 compact disc or flash drive? Contact us at: (573) 751-5759 TDD 1-800-735-2966 FAX (573) 522-6816. email@example.com MISSOURI DEPARTMENT OF REVENUE TAXATION DIVISION PO BOX 3375, JEFFERSON CITY, MO 65105-3375. If your withholding tax return is not filed by the due date – subtract Line 3, if applicable, from Line 1 and multiply the result by 5% for each month late, not to exceed 25%. The website of JetPay Payment Services is a secure and confidential website. Automated Number for Forms - 24 Hours a Day: (800) 877-6881; Interactive Payment Line: 888-929-0513; Tax Assistance Offices. Fax: (573) 751-1720. 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