2014 Tax Calendar

Due Date Description
01/02/2014 Motor Fuel Supplier Report Due
01/06/2014 Final December 2013 Quarter-Monthly Sales Tax Payment Due
01/06/2014 Final December 2013 Quarter-Monthly Withholding Tax Payment Due
01/10/2014 Quarter-Monthly Sales Tax Payment Due
01/10/2014 Quarter-Monthly Withholding Tax Payment Due
01/15/2014 Cigarette Tax Credit Account - Payment and Report Due
01/15/2014 Other Tobacco Products - Monthly Report Due
01/15/2014 Form MO-1040ES Due (Individual)
01/21/2014 Quarter-Monthly Sales Tax Payment Due
01/21/2014 Quarter-Monthly Withholding Tax Payment Due
01/21/2014 Cigarette Tax Cash Account Return Due
01/27/2014 Quarter-Monthly Sales Tax Payment Due
01/27/2014 Quarter-Monthly Withholding Tax Payment Due
01/31/2014 Annual Sales & Use Tax Return Due
01/31/2014 Annual Withholding Tax Return Due
01/31/2014 Annual Tire & Battery Fee Return Due
01/31/2014 Monthly Sales & Use Tax Return Due
01/31/2014 Monthly Withholding Tax Return Due
01/31/2014 Monthly Tire & Battery Fee Return Due
01/31/2014 Quarterly Sales & Use Tax Return Due
01/31/2014 Quarterly Withholding Tax Return Due
01/31/2014 Quarterly Tire & Battery Fee Return Due
01/31/2014 Motor Fuel Distributor Report Due
02/03/2014 Motor Fuel Supplier Report Due
02/05/2014 Quarter-Monthly Sales Tax Payment Due
02/05/2014 Quarter-Monthly Withholding Tax Payment Due
02/12/2014 Quarter-Monthly Sales Tax Payment Due
02/12/2014 Quarter-Monthly Withholding Tax Payment Due
02/14/2014 Other Tobacco Products & Cigarettes- Annual License Renewals Due
02/18/2014 Monthly Withholding Tax Return Due
02/18/2014 Cigarette Tax Credit Account - Payment and Report Due
02/18/2014 Other Tobacco Products - Monthly Report Due
02/20/2014 Cigarette Tax Cash Account Return Due
02/20/2014 Monthly Sales & Use Tax Return Due
02/20/2014 Quarter-Monthly Sales Tax Payment Due
02/20/2014 Quarter-Monthly Withholding Tax Payment Due
02/26/2014 Quarter-Monthly Sales Tax Payment Due
02/26/2014 Quarter-Monthly Withholding Tax Payment Due
02/28/2014 Motor Fuel Distributor Report Due
02/28/2014 Transmittal of Tax Statements (Form MO W-3) Due
03/03/2014 Form MO-1040 Due for Farmers to Achieve Underpayment Exempt Status
03/03/2014 Quarterly Insurance Tax Payments Due
03/03/2014 Motor Fuel Supplier Report Due
03/05/2014 Quarter-Monthly Sales Tax Payment Due
03/05/2014 Quarter-Monthly Withholding Tax Payment Due
03/12/2014 Quarter-Monthly Sales Tax Payment Due
03/12/2014 Quarter-Monthly Withholding Tax Payment Due
03/17/2014 Calendar Year Cooperatives (Form MO-1120) with an Automatic Extension Due
03/17/2014 Other Tobacco Products - Monthly Report Due
03/17/2014 Cigarette Tax Credit Account - Payment and Report Due
03/17/2014 Monthly Withholding Tax Return Due
03/19/2014 Quarter-Monthly Sales Tax Payment Due
03/19/2014 Quarter-Monthly Withholding Tax Payment Due
03/20/2014 Cigarette Tax Cash Account Return Due
03/20/2014 Monthly Sales & Use Tax Return Due
03/26/2014 Quarter-Monthly Sales Tax Payment Due
03/26/2014 Quarter-Monthly Withholding Tax Payment Due
03/31/2014 Motor Fuel Distributor Report Due
04/02/2014 Motor Fuel Supplier Report Due
04/03/2014 Quarter-Monthly Sales Tax Payment Due
04/03/2014 Quarter-Monthly Withholding Tax Payment Due
04/10/2014 Quarter-Monthly Sales Tax Payment Due
04/10/2014 Quarter-Monthly Withholding Tax Payment Due
04/15/2014 Business Consumer's Use Tax Return Due
04/15/2014 Cigarette Tax Credit Account - Payment and Report Due
04/15/2014 Other Tobacco Products - Monthly Report Due
04/15/2014 Form MO-1120ES Due
04/15/2014 Form MO-1040ES Due (Individual)
04/15/2014 Calendar Year MO-1040 Due
04/15/2014 Calendar Year MO-1040A Due
04/15/2014 Calendar Year MO-1040P Due
04/15/2014 Calendar Year MO-PTC Due
04/15/2014 Calendar Year MO-1041 Due
04/15/2014 Calendar Year MO-1065 Due
04/15/2014 Calendar Year MO-1120 Due
04/15/2014 Calendar Year MO-1120S Due
04/15/2014 Calendar Year MO-1040V Due
04/15/2014 Calendar Year MO-60 Due
04/15/2014 Calendar Year MO-7004 Due
04/15/2014 Financial Institution Returns Due
04/15/2014 Resident MO-ATC Due
04/15/2014 Form MO-CIC Due
04/15/2014 Form MO-FPT Claims Due
04/15/2014 Annual Individual Consumer's Use Tax Return Due
04/15/2014 Annual Surplus Lines Insurance Tax Payment Due
04/18/2014 Quarter-Monthly Sales Tax Payment Due
04/18/2014 Quarter-Monthly Withholding Tax Payment Due
04/21/2014 Cigarette Tax Cash Account Return Due
04/25/2014 Quarter-Monthly Sales Tax Payment Due
04/25/2014 Quarter-Monthly Withholding Tax Payment Due
04/30/2014 Monthly Sales & Use Tax Return Due
04/30/2014 Monthly Withholding Tax Return Due
04/30/2014 Monthly Tire & Battery Fee Return Due
04/30/2014 Quarterly Sales & Use Tax Return Due
04/30/2014 Quarterly Withholding Tax Return Due
04/30/2014 Quarterly Tire & Battery Fee Return Due
04/30/2014 Motor Fuel Distributor Report Due
05/01/2014 Annual Captive Insurance Tax Payment Due
05/02/2014 Motor Fuel Supplier Report Due
05/05/2014 Quarter-Monthly Sales Tax Payment Due
05/05/2014 Quarter-Monthly Withholding Tax Payment Due
05/12/2014 Quarter-Monthly Sales Tax Payment Due
05/12/2014 Quarter-Monthly Withholding Tax Payment Due
05/15/2014 Cigarette Tax Credit Account - Payment and Report Due
05/15/2014 Other Tobacco Products - Monthly Report Due
05/15/2014 Forms MO-1120 for those filing Federal Form 990-T
05/15/2014 Forms MO-7004 for those filing Federal Form 990-T
05/15/2014 Monthly Withholding Tax Return Due
05/20/2014 Quarter-Monthly Sales Tax Payment Due
05/20/2014 Quarter-Monthly Withholding Tax Payment Due
05/20/2014 Cigarette Tax Cash Account Return Due
05/20/2014 Monthly Sales & Use Tax Return Due
05/28/2014 Quarter-Monthly Sales Tax Payment Due
05/28/2014 Quarter-Monthly Withholding Tax Payment Due
06/02/2014 Motor Fuel Distributor Report Due
06/02/2014 Quarterly Insurance Tax Payments Due
06/02/2014 Motor Fuel Supplier Report Due
06/04/2014 Quarter-Monthly Sales Tax Payment Due
06/04/2014 Quarter-Monthly Withholding Tax Payment Due
06/11/2014 Quarter-Monthly Sales Tax Payment Due
06/11/2014 Quarter-Monthly Withholding Tax Payment Due
06/16/2014 Monthly Withholding Tax Return Due
06/16/2014 Form MO-1120ES Due
06/16/2014 Form MO-1040ES Due (Individual)
06/16/2014 Cigarette Tax Credit Account - Payment and Report Due
06/16/2014 Other Tobacco Products - Monthly Report Due
06/18/2014 Quarter-Monthly Sales Tax Payment Due
06/18/2014 Quarter-Monthly Withholding Tax Payment Due
06/20/2014 Cigarette Tax Cash Account Return Due
06/20/2014 Monthly Sales & Use Tax Return Due
06/25/2014 Quarter-Monthly Sales Tax Payment Due
06/25/2014 Quarter-Monthly Withholding Tax Payment Due
06/30/2014 Motor Fuel Distributor Report Due
07/02/2014 Motor Fuel Supplier Report Due
07/03/2014 Quarter-Monthly Sales Tax Payment Due
07/03/2014 Quarter-Monthly Withholding Tax Payment Due
07/10/2014 Quarter-Monthly Sales Tax Payment Due
07/10/2014 Quarter-Monthly Withholding Tax Payment Due
07/15/2014 Cigarette Tax Credit Account - Payment and Report Due
07/15/2014 Other Tobacco Products - Monthly Report Due
07/18/2014 Quarter-Monthly Sales Tax Payment Due
07/18/2014 Quarter-Monthly Withholding Tax Payment Due
07/21/2014 Cigarette Tax Cash Account Return Due
07/25/2014 Quarter-Monthly Sales Tax Payment Due
07/25/2014 Quarter-Monthly Withholding Tax Payment Due
07/31/2014 Monthly Sales & Use Tax Return Due
07/31/2014 Monthly Withholding Tax Return Due
07/31/2014 Monthly Tire & Battery Fee Return Due
07/31/2014 Quarterly Sales & Use Tax Return Due
07/31/2014 Quarterly Withholding Tax Return Due
07/31/2014 Quarterly Tire & Battery Fee Return Due
07/31/2014 Motor Fuel Distributor Report Due
08/04/2014 Motor Fuel Supplier Report Due
08/05/2014 Quarter-Monthly Sales Tax Payment Due
08/05/2014 Quarter-Monthly Withholding Tax Payment Due
08/12/2014 Quarter-Monthly Sales Tax Payment Due
08/12/2014 Quarter-Monthly Withholding Tax Payment Due
08/15/2014 Monthly Withholding Tax Return Due
08/15/2014 Cigarette Tax Credit Account - Payment and Report Due
08/15/2014 Other Tobacco Products - Monthly Report Due
08/20/2014 Quarter-Monthly Sales Tax Payment Due
08/20/2014 Quarter-Monthly Withholding Tax Payment Due
08/20/2014 Monthly Sales & Use Tax Return Due
08/20/2014 Cigarette Tax Cash Account Return Due
08/27/2014 Quarter-Monthly Sales Tax Payment Due
08/27/2014 Quarter-Monthly Withholding Tax Payment Due
09/02/2014 Motor Fuel Distributor Report Due
09/02/2014 Quarterly Insurance Tax Payments Due
09/02/2014 Motor Fuel Supplier Report Due
09/04/2014 Quarter-Monthly Sales Tax Payment Due
09/04/2014 Quarter-Monthly Withholding Tax Payment Due
09/10/2014 Quarter-Monthly Sales Tax Payment Due
09/10/2014 Quarter-Monthly Withholding Tax Payment Due
09/15/2014 Monthly Withholding Tax Return Due
09/15/2014 Form MO-1120ES Due
09/15/2014 Form MO-1040ES Due (Individual)
09/15/2014 Last Day to file Form MO-1041 with an automatic extension.
09/15/2014 Last Day to file Form MO-1065 with an automatic extension.
09/15/2014 Cigarette Tax Credit Account - Payment and Return Due
09/15/2014 Other Tobacco Products - Monthly Report Due
09/15/2014 Calendar Year Co-ops to File Form MO-1120 & MO-7004
09/18/2014 Quarter-Monthly Sales Tax Payment Due
09/18/2014 Quarter-Monthly Withholding Tax Payment Due
09/22/2014 Monthly Sales & Use Tax Return Due
09/22/2014 Cigarette Tax Cash Account Return Due
09/25/2014 Quarter-Monthly Sales Tax Payment Due
09/25/2014 Quarter-Monthly Withholding Tax Payment Due
09/30/2014 Motor Fuel Distributor Report Due
10/02/2014 Motor Fuel Supplier Report Due
10/03/2014 Quarter-Monthly Sales Tax Payment Due
10/03/2014 Quarter-Monthly Withholding Tax Payment Due
10/10/2014 Quarter-Monthly Sales Tax Payment Due
10/10/2014 Quarter-Monthly Withholding Tax Payment Due
10/15/2014 Last Day to file Form MO-1040 with an automatic extension.
10/15/2014 Last Day to file Form MO-1120 with an automatic extension.
10/15/2014 Last Day to file Form MO-1120S with an automatic extension.
10/15/2014 Cigarette Tax Credit Account - Payment and Return Due
10/15/2014 Other Tobacco Products - Monthly Report Due
10/20/2014 Quarter-Monthly Sales Tax Payment Due
10/20/2014 Quarter-Monthly Withholding Tax Payment Due
10/20/2014 Cigarette Tax Cash Account Return Due
10/27/2014 Quarter-Monthly Sales Tax Payment Due
10/27/2014 Quarter-Monthly Withholding Tax Payment Due
10/31/2014 Monthly Sales & Use Tax Return Due
10/31/2014 Monthly Withholding Tax Return Due
10/31/2014 Monthly Tire & Battery Fee Return Due
10/31/2014 Quarterly Sales & Use Tax Return Due
10/31/2014 Quarterly Withholding Tax Return Due
10/31/2014 Quarterly Tire & Battery Fee Return Due
10/31/2014 Motor Fuel Distributor Report Due
11/03/2014 Motor Fuel Supplier Report Due
11/05/2014 Quarter-Monthly Sales Tax Payment Due
11/05/2014 Quarter-Monthly Withholding Tax Payment Due
11/13/2014 Quarter-Monthly Sales Tax Payment Due
11/13/2014 Quarter-Monthly Withholding Tax Payment Due
11/17/2014 Monthly Withholding Tax Return Due
11/17/2014 Cigarette Tax Credit Account - Payment and Return Due
11/17/2014 Other Tobacco Products - Monthly Report Due
11/17/2014 Form MO-1120 due for those filing Federal Form 990-T with an automatic extension
11/19/2014 Quarter-Monthly Sales Tax Payment Due
11/19/2014 Quarter-Monthly Withholding Tax Payment Due
11/20/2014 Monthly Sales & Use Tax Return Due
11/20/2014 Cigarette Tax Cash Account Return Due
11/26/2014 Quarter-Monthly Sales Tax Payment Due
11/26/2014 Quarter-Monthly Withholding Tax Payment Due
12/01/2014 Motor Fuel Distributor Report Due
12/01/2014 Quarterly Insurance Tax Payments Due
12/02/2014 Motor Fuel Supplier Report Due
12/03/2014 Quarter-Monthly Sales Tax Payment Due
12/03/2014 Quarter-Monthly Withholding Tax Payment Due
12/10/2014 Quarter-Monthly Sales Tax Payment Due
12/10/2014 Quarter-Monthly Withholding Tax Payment Due
12/15/2014 Monthly Withholding Tax Return Due
12/15/2014 Form MO-1120ES Due
12/15/2014 Cigarette Tax Credit Account - Payment and Return Due
12/15/2014 Other Tobacco Products - Monthly Report Due
12/18/2014 Quarter-Monthly Sales Tax Payment Due
12/18/2014 Quarter-Monthly Withholding Tax Payment Due
12/22/2014 Cigarette Tax Cash Account Return Due
12/22/2014 Monthly Sales & Use Tax Return Due
12/26/2014 Quarter-Monthly Sales Tax Payment Due
12/26/2014 Quarter-Monthly Withholding Tax Payment Due
12/31/2014 Nonresident MO-ATC Claims Due
12/31/2014 Motor Fuel Distributor Report Due
01/02/2015 Motor Fuel Supplier Report Due
01/06/2015 Quarter-Monthly Sales Tax Payment Due
01/06/2015 Quarter-Monthly Withholding Tax Payment Due
01/15/2015 Cigarette Tax Credit Account - Payment and Report Due
01/15/2015 Other Tobacco Products - Monthly Report Due
01/20/2015 Cigarette Tax Cash Account Return Due
02/02/2015 Annual Sales & Use Tax Return Due
02/02/2015 Annual Withholding Tax Return Due
02/02/2015 Annual Tire & Battery Fee Return Due
02/02/2015 Monthly Sales & Use Tax Return Due
02/02/2015 Monthly Withholding Tax Return Due
02/02/2015 Monthly Tire & Battery Fee Return Due
02/02/2015 Quarterly Sales & Use Tax Return Due
02/02/2015 Quarterly Withholding Tax Return Due
02/02/2015 Quarterly Tire & Battery Fee Return Due
02/02/2015 Motor Fuel Distributor Report Due
02/02/2015 Motor Fuel Supplier Report Due
03/02/2015 Transmittal of Tax Statements (Form MO-W-3) Due