Yearly Archive » 2014

  • Missouri Tax Deadlines

Missouri Tax Deadlines

This is a truly exhaustive list of every deadline for both business and individual taxes.  The most popular tax deadlines for individual and business (both common small business and far businesses) are listed in the following articles:  Most Common Individual Tax Deadlines, Most Common Farm Business Tax Deadlines, Most Common Small Business Tax Deadlines.

tax calendar

2016

January

Due Date Description
1/4/2016 Motor Fuel Supplier Report Due
1/6/2016 Final December 2015 Quarter Monthly Withholding and Sales Tax Payment Due
1/12/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
1/15/2016 Cigarette Tax Credit Account Payment and Report Due
Form MO-1040ES Due (Individual)
1/20/2016 Cigarette Tax Cash Account Report Due
1/21/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
1/27/2016 Quarter-Monthly Withholding and Sales Tax Payment Due

 

February

2/1/2016 Annual, Monthly, and Quarterly Withholding, Sales and Use, Tire and Battery Fee Return Due
Motor Fuel Distributor Report Due
2/2/2016 Motor Fuel Supplier Report Due
2/3/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
2/10/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
2/11/2016 Other Tobacco Products and Cigarettes- Annual License Renewals Due
2/16/2016 Cigarette Tax Credit Account Payment and Report Due
Monthly Withholding Tax Return Due
Other Tobacco Products Monthly Report Due
2/18/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
2/22/2016 Cigarette Tax Cash Account Report Due
Monthly Sales and Use Tax Return Due
Monthly Tire and Battery Fee Return Due
2/25/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
2/29/2016 Form MO-W3 Due
Motor Fuel Distributor Report Due

 

March

3/1/2016 Form MO-1040 For Farmers Due to Achieve Underpayment Exempt Status
Quarterly Insurance Tax Payments Due
3/2/2016 Motor Fuel Supplier Report Due
3/3/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
3/10/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
3/15/2016 Calendar Year Cooperatives (Form MO-1120) with an Automatic Extension Due
Cigarette Tax Credit Account Payment and Report Due
Monthly Withholding Tax Return Due
Other Tobacco Products Monthly Report Due
3/18/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
3/21/2016 Cigarette Tax Cash Account Report Due
Monthly Sales and Use Tax Return Due
Monthly Tire and Battery Fee Return Due
3/25/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
3/31/2016 Motor Fuel Distributor Report Due

 

April

4/4/2016 Motor Fuel Supplier Report Due
4/5/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
4/8/2016 Annual Surplus Lines Insurance Tax Payment Due
4/12/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
4/15/2016 Cigarette Tax Credit Account Payment and Report Due
Other Tobacco Products Monthly Report Due
Business Consumer’s Use Tax Return Due
Annual Individual Consumer’s Use Tax Return Due
4/18/2016 Form MO-1120ES Due
Form MO-1040ES Due
Calendar Year Cooperatives (Form MO-1120) with an Automatic Extension Due
Calendar Year Forms Due:
MO-1040
MO-1040A
MO-1040P
MO-PTC
MO-1041
MO-1065
MO-1120
MO-1120S
MO-1040V
MO-60
MO-7004
Financial Institution Tax Returns Due
Resident ATC Form Due
MO- CFC Due
MO- FPT Claims Due
4/20/2016 Cigarette Tax Cash Account Report Due
Quarter-Monthly Withholding and Sales Tax Payment Due
4/27/2016 Quarter-Monthly Withholding and Sales Tax Payment Due

 

May

5/2/2016 Annual Captive insurance Tax Payment Due
Motor Fuel Supplier Report Due
Motor Fuel Distributor Report Due
Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee Due
5/4/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
5/11/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
5/16/2016 Cigarette Tax Credit Account Payment and Report Due
Forms MO-1120 for those filing Federal Form 990-T
 MO 7004 for those filing Federal Form 990-T
Monthly Withholding Tax Return Due
Other Tobacco Products Monthly Report Due
5/18/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
5/20/2016 Cigarette Tax Cash Accounts Report Due
Monthly Sales and Use Tax Return Due
Monthly Tire and Battery Fee Return Due
5/25/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
5/31/2016 Motor Fuel Distributor Report Due

 

June

6/1/2016 Quarterly Insurance Tax Payments Due
6/2/2016 Motor Fuel Supplier Report Due
6/3/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
6/10/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
6/15/2016 Cigarette Tax Credit Account Payment and Report Due
Form MO-1040ES Due
Form MO-1120ES Due
Monthly Withholding Tax Return Due
Other Tobacco Products Monthly Report Due
6/20/2016 Cigarette Tax Cash Account Report Due
Monthly Sales and Use Tax Return Due
Quarter-Monthly Withholding and Sales Tax Payment Due
Monthly Tire and Battery Fee Return Due
6/27/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
6/30/2016 Motor Fuel Distributor Report Due

 

July

7/5/2016 Motor Fuel Supplier Report Due
7/6/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
7/12/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
7/15/2016 Cigarette Tax Credit Account Payment and Report Due
Other Tobacco Products Monthly Report Due
7/20/2016 Cigarette Tax Cash Accounts Report Due
Quarter-Monthly Withholding and Sales Tax Payment Due
7/27/2016 Quarter-Monthly Withholding and Sales Tax Payment Due

 

August

8/1/2016 Motor Fuel Distributor Report Due
Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee Due
8/2/2016 Motor Fuel Supplier Report Due
8/3/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
8/10/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
8/15/2016 Cigarette Tax Credit Account Payment and Report Due
Monthly Withholding Tax Return Due
Other Tobacco Products Monthly Report Due
8/18/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
8/22/2016 Cigarette Tax Cash Accounts Report Due
Monthly Sales and Use Tax Return Due
Monthly Tire and Battery Fee Return Due
8/25/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
8/31/2016 Motor Fuel Distributor Report Due

 

September

9/1/2016 Quarterly Insurance Tax Payments Due
9/2/2016 Motor Fuel Supplier Report Due
9/6/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
9/12/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
9/15/2016 Cigarette Tax Credit Account Payment and Report Due
CY Co-ops to File MO 1120 or MO-7004
Form MO-1040ES Due
Form MO-1041 Due
Form MO-1065 Due
Form MO-1120ES Due
9/20/2016 Monthly Sales and Use Tax Return Due
Cigarette Tax Cash Accounts Report Due
Quarter-Monthly Withholding and Sales Tax Payment Due
Monthly Tire and Battery Fee Return Due
9/27/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
9/30/2016 Motor Fuel Distributor Report Due

 

October

10/3/2016 Motor Fuel Supplier Report Due
10/5/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
10/13/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
10/17/2016 Cigarette Tax Credit Account Payment and Report Due
Form MO 1040 with Extension Due
Form MO-1120 or MO-1120S with Automatic Extension
Other Tobacco Products Monthly Report Due
10/19/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
10/20/2016 Cigarette Tax Cash Accounts Report Due
10/26/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
10/31/2016 Motor Fuel Distributor Report Due
Monthly and Quarterly Withholding, Sales and Use, and Tire and Battery Fee Due

 

November

11/2/2016 Motor Fuel Supplier Report Due
11/3/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
11/10/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
11/15/2016 Cigarette Tax Credit Account Payment and Report Due
Form MO-1120 for those filing Federal Form 990-T with Automatic Extension to File Due
Monthly Withholding Tax Return Due
Other Tobacco Products Monthly Report Due
11/18/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
11/21/2016 Cigarette Tax Cash Account Report Due
Monthly Sales and Use Tax Return Due
Monthly Tire and Battery Fee Return Due
11/28/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
11/30/2016 Motor Fuel Distributor Report Due

 

December

12/1/2016 Quarterly Insurance Tax Payments Due
12/2/2016 Motor Fuel Supplier Report Due
12/5/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
12/12/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
12/15/2016 Cigarette Tax Credit Account Payment and Report Due
Form MO-1120ES Due
Monthly Withholding Tax Return Due
Monthly Tire and Battery Fee Return Due
12/20/2016 Cigarette Tax Cash Accounts Report Due
Quarter-Monthly Withholding and Sales Tax Payment Due
Monthly Sales and Use Tax Return Due
Monthly Tire and Battery Fee Return Due
12/28/2016 Quarter-Monthly Withholding and Sales Tax Payment Due
12/30/2016 Nonresident MO-ATC Claims

Eva & Her Special Projects

IMG_1563_FotorHere at Roth Accounting we allocate 78% of our revenues to fund the Special Projects department.  Eva Roth founded the department in 2015 and has done a nice job laying the ground work for accounting innovations.  Year-to-date the Special Projects department has a ROI of 0%.  Not too shabby.