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MO MO-941 quarterly 941

MO MO-941 quarterly 941


MO MO-941 quarterly 941



    Each employer is assigned to a filing frequency:

    • Monthly: For employers required to withhold $500 per month for at least two months from the previous year.
      • Due: on the 15th day of the month following the reporting period. Except on April, July, October and December which are due on the last day of the month.
    • Quarterly: For employers not required to file and pay tax withheld on a monthly basis and have withheld at least $100 per quarter.
      • Due: Apr 30, Jul 31, Oct 31, Jan 31 (month end following the end of the quarter).
    • Anually: For employers required to withhold less than $100 during each of the quarter.
      • Due: on or before January 31st of the succeeding calendar year.
    • Quarter-monthly: for 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 day 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 Form MO-941 return should be filed per tax period.


    For paying electronically, click here.


    To report tax withheld by the employer to the state on a quarterly basis.

    Due For period starting
  1. Mon, Feb 1, 2016 Thu, Oct 1, 2015
  2. Mon, May 2, 2016 Fri, Jan 1, 2016
  3. Mon, Aug 1, 2016 Fri, Apr 1, 2016
  4. Mon, Oct 31, 2016 Fri, Jul 1, 2016
    Due For period starting
  1. Tue, Jan 31, 2017 Sat, Oct 1, 2016
  2. Mon, May 1, 2017 Sun, Jan 1, 2017
  3. Mon, Jul 31, 2017 Sat, Apr 1, 2017
  4. Tue, Oct 31, 2017 Sat, Jul 1, 2017
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