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MO MO-941 monthly 941
 

MO MO-941 monthly 941

 

MO MO-941 monthly 941

 

    Manual

    • Paper: Letter (8.5in x 11in)

    • Employers can also submit reports online.

    • Employers must file this return even if there are no reportable wages or taxes due for the reporting period.

    • Mail to:

      Taxation Division
      PO Box 999
      Jefferson City MO  65108-0999

    Online

    Login: https://dors.mo.gov/tax/whtxonline/LogIn.jsp

 

    Due:

    Each employer is assigned to a filing frequency:

    • Monthly:
      • Employers that were required to withhold $500 per month for at least two months in the previous year.
      • Due on the 15th day of the month following the reporting period. Except for March, June, September and December which are due on the last day of the month after the tax period.
    • Quarter-monthly:
      • Employers who withheld $9,000 or more in atleast two months during the last year. May pay 100% or 90% of the withholding due for the filing period
      • Due within three business days of the end of the period:
        1. The first seven days of the calendar month.
        2. The 8th to the 15th day of the calendar month.
        3. The 16th to the 22nd day of the calendar month.
        4. The 23rd day to the end of the calendar month.
    • If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.
    • Regardless of the employers filing frequency, only one tax return should be filed per tax period.
    • Employers can send payment electronically.

 

    Employers on a quarter-monthly payment basis must submit this return once a month.

 

    To report taxes withheld from employees to the state.

 
    Due For period starting
  1. Tue, Jan 31, 2017 Thu, Dec 1, 2016
  2. Wed, Feb 15, 2017 Sun, Jan 1, 2017
  3. Wed, Mar 15, 2017 Wed, Feb 1, 2017
  4. Mon, May 1, 2017 Wed, Mar 1, 2017
  5. Mon, May 15, 2017 Sat, Apr 1, 2017
  6. Thu, Jun 15, 2017 Mon, May 1, 2017
  7. Mon, Jul 31, 2017 Thu, Jun 1, 2017
  8. Tue, Aug 15, 2017 Sat, Jul 1, 2017
  9. Fri, Sep 15, 2017 Tue, Aug 1, 2017
  10. Tue, Oct 31, 2017 Fri, Sep 1, 2017
  11. Wed, Nov 15, 2017 Sun, Oct 1, 2017
  12. Fri, Dec 15, 2017 Wed, Nov 1, 2017
 
    Due For period starting
  1. Wed, Jan 31, 2018 Fri, Dec 1, 2017
  2. Thu, Feb 15, 2018 Mon, Jan 1, 2018
  3. Thu, Mar 15, 2018 Thu, Feb 1, 2018
  4. Mon, Apr 30, 2018 Thu, Mar 1, 2018
  5. Tue, May 15, 2018 Sun, Apr 1, 2018
  6. Fri, Jun 15, 2018 Tue, May 1, 2018
  7. Tue, Jul 31, 2018 Fri, Jun 1, 2018
  8. Wed, Aug 15, 2018 Sun, Jul 1, 2018
  9. Mon, Sep 17, 2018 Wed, Aug 1, 2018
  10. Wed, Oct 31, 2018 Sat, Sep 1, 2018
  11. Thu, Nov 15, 2018 Mon, Oct 1, 2018
  12. Mon, Dec 17, 2018 Thu, Nov 1, 2018
 
    Due For period starting
  1. Thu, Jan 31, 2019 Sat, Dec 1, 2018
       
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