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-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
|Electronic Filing||February 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