Form 1099 - IRS Information Returns

We support the Form 1099 (MISC,INT,DIV & R) 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.

Postal Mailing Address:

Montana Department of Revenue

P.O. Box 5835

Helena, MT 59604-5835.

Phone Number: (406) 444-6900