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Department Use Only
Form Missouri Department of Revenue (MM/DD/YY)
MO W-3 Transmittal of Tax Statements
Missouri Tax I.D. Federal Employer
Number I.D. Number
Do not send payment with this form. If you have withholding tax due, use Form MO-941.
W-3 Corrected
Check this box if you participate in the Combined Tax Number of Number of
Federal/State Filing (CF/SF) Program Year W-2(s) 1099-R(s)
Name
Address City State ZIP
1. Total Missouri Income Tax Withheld.................................................. 1 00
I have direct control, supervision, or responsibility for filing this report. Under penalties of perjury, I declare it is a true, accurate, and complete report.
Authorized Printed Name
Signature
Signature Title Date Signed
(MM/DD/YY)
1. Total Missouri Income Tax Withheld - Enter total Missouri withholding reported on payee statements issued under this withholding account number (e.g. Box 17 of
federal Form W-2 or Line 12 of federal Form 1099-R).
• For employers with less than 250 employees, you are encouraged to report electronically through our website. Specifications for paperless reporting are
provided through our website, https://dor.mo.gov/business/withhold/EFW2.php. Information reported electronically through our website should be labeled
with the name and account number of the employer. Alternatively, you may send all Form W-2(s) and 1099-R(s) via paper, compact disc, or flash drive.
• For employers with 250 or more employees, you must report electronically through our website. Specifications for paperless reporting are provided through our
website, https://dor.mo.gov/business/withhold/EFW2.php. Information should be labeled with the name and account number of the employer. The
requirement to file electronically is automatically waived if the IRS has granted a waiver of the federal requirement to file electronically and the employer has
filed a copy of the waiver with the Department.
NOTE: The Department will not provide notification when the information is processed; nor will the Department return compact discs or flash drives to the employer.
If you discover an error has occurred on a previously filed Employer’s Return of Income Tax Withheld (Form MO-941) or an error in Line 17 on the original W-2(s), you
must correct it by remitting an amended Form MO-941. This form must be used to increase or decrease any previously reported tax amounts. Attach a copy of the Form
Instructions W-2C(s) to Form MO W-3 and check the box indicated before submitting. Enter the total new correct amount for all Form W-2(s) in box 1. Corrections by employers
with 250 or more employees must be sent by email to withholding@dor.mo.gov unless the employer has been granted a waiver of the federal requirement to file
electronically and has filed this waiver with the Department. Corrections by employers with less than 250 employees may be sent by email to the above email address,
sent in writing to the address below, or sent by fax to the fax number below.
NOTE: Do not send copies of W-2C(s) if no change in withholding tax liability.
The Transmittal of Tax Statements (Form MO W-3), copies of all Forms W-2(s) and 1099-R(s) (Copy1), the compact disc, or flash drive is due on or before February 28,
after all of your withholding tax returns have been filed. The due date for employers with 250 or more employees to file copies of all Form W-2(s) is January 31. If the due
date falls on a Saturday, Sunday, or legal holiday, these filings will be considered timely if postmarked or filed electronically through the Department’s website on the next
business day.
Form MO W-3 (Revised 11-2018)
Mail to: Taxation Division Phone: (573) 751-8750 Visit
P.O. Box 3330 Fax: (573) 522-6816 http://dor.mo.gov/business/withhold/
Jefferson City, MO 65105-3330 E-mail: withholding@dor.mo.gov for more information.
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