MONTANA 1099 REPORTING REQUIREMENTS

MONTANA 1099 information We support the Form 1099 State Filing for Montana as part of CF/SF program

Montana requires 1099 forms to be submitted to the state

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R

Due Dates:

FilingDate
Electronic FilingFebruary 28th

Montana participates in Combined Federal/State Filing (CF/SF) Program. Through this program, IRS will forward the state information part of the 1099 to Montana

Transmittal Letter/Reconciliation Report:

Form MW-3- Montana Annual Wage Withholding Tax Reconciliation form.

What Is The User Responsible For?

You will need to file the Annual Wage Withholding Tax Reconciliation Form MW-3 along with the 1099 if there is Montana withholding. All 1099 forms without Montana withholding must be accompanied by Federal Form 1096.

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