If you have technical questions, contact the Missouri Department of Revenue, Taxation Division, P.O. Please note that your payment will be postmarked the date you submitted the payment, unless your payment is scheduled for a future date. Use this link to add a new vendor's use tax location if you are only registered for vendor's use tax in the state. employer is withholding tax from the employee’s wages for that state, then you, as the employer, are required to withhold in accordance with the Form. Does Missouri accept filing of W-2 information through electronic data interchange? Apply for an employer account for withholding and unemployment insurance taxes by completing the Online Business Registration. If no form is attached, overpayment(s) generated will remain as credit(s) on the account. As a pension plan administrator, am I required to withhold Missouri taxes? Department of Social Services 221 W. High Street, Room 240 PO Box 1527 Jefferson City, MO 65102-1527 Phone: 573-751-4815 Fax: 573-751-3203 Jennifer Tidball Acting Director Scott Odum Division Director Division of Youth Services Todd Richardson Division Director MO HealthNet Division Kim Evans Division Director Family Support Division Joan Rogers (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). Use Missouri Form MO-99 MISC, which is comparable to federal Form 1099 MISC. Please refer to the Missouri Electronic Specifications and Guidelines for the record layouts. What should I do? Yes. If a non-resident employee performs all of his or her services outside of Missouri, the wages paid to that employee are not subject to Missouri withholding. WITHHOLDING TAX RETAINED INSTRUCTIONS FOR COMPLETING FORM MO-MJP. Can't find an answer to your question(s)? Paper filings can still be completed using forms found online on the Department's website, but may result in a delay in processing time. If a return is not received, Non-Filer Notice(s) will generate. File and Pay My Withholding MO-941 Tax Return (Click here for requirements.) PO Box 778 / 600 W. Main St., Rm. Select the Withholding Billing Notice option if you have received a Withholding Tax notice and need to pay a balance due. What should I do? If you are not a registered MyTax Missouri user, you can file and pay the following Business taxes online using a credit card or E-Check (electronic bank draft). The following convenience fees will be charged to your account for processing: NOTE: The handling or convenience fees included in these transactions are being paid to the third party vendor, JetPay Payment Services, not the Department of Revenue. If you do not participate in the program, you must file this information separately with the Missouri Department of Revenue. Jefferson City, MO 65105-3375, fax (573) 522-6816 or e-mail to withholding@dor.mo.gov. Does the Department require a copy of Form W-2C? There are, however, additional charges or convenience fees that may apply. If your name appears on this list, notify the Department at income@dor.mo.gov or by mail at: Missouri Department of Revenue, P.O. ), If you under reported your Missouri withholding tax on your original Form MO-941 return, attach a check to the amended Form MO-941 and submit it to the Missouri Department of Revenue, P O Box 999, Jefferson City, MO 65105-3375. What documentation is needed if I'm claiming an overpayment on an amended Form MO-941? PO Box 3375 Subtract Line 3 from Line 1 and multiply the result by the daily interest rate for each day late. By accessing this filing and payment system, the user will be leaving Missouri's website and connected to the website of JetPay Payment Services. Select this option to pay the balance due from a monthly, quarterly, or annual Consumer's Use Tax Return. If withholding tax is not being paid 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 due date for filing electronically is January 31, other methods of filing have until the last day of February for each preceding calendar year. I have an employee who is a Missouri resident working in another state, and she has given me a Withholding Affidavit for Missouri Residents, Form MO W-4C.

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