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What is the deadline to file taxes in Missouri?

Missouri follows federal tax deadlines, which makes things easier to remember. Personal income tax returns are due April 15th. If that date falls on a weekend or holiday, the deadline moves to the next business day.

Business deadlines depend on your entity type. S-corporations and partnerships file by March 15th, giving owners time to receive their K-1 forms before the personal filing deadline. C-corporations follow the April 15th deadline. Sole proprietors and single-member LLCs report business income on their personal return, so April 15th applies to them as well.

If you need more time, Missouri offers an automatic six-month extension when you file Form MO-60. But extensions only extend the filing deadline, not the payment deadline. You still owe interest on any unpaid taxes from the original due date. File for an extension and pay nothing, and you’ll face both penalties and interest when you finally settle up.

Estimated tax payments follow a quarterly schedule: April 15, June 15, September 15, and January 15 of the following year. Business owners and self-employed individuals who expect to owe more than $100 in state taxes need to make these payments. Miss them and you’ll face underpayment penalties even if you pay everything by April.

For sales tax filing, deadlines depend on your assigned frequency. Monthly filers are due by the 20th of the following month. Quarterly filers submit by the 20th of the month following the quarter. Annual filers have until January 20th for the prior year.

The businesses that struggle with tax deadlines are usually the ones with messy books. When your records are three months behind, tax season becomes a scramble to reconstruct the year instead of just filing the return. Working with bookkeepers who keep things current means your accountant gets clean numbers and you meet deadlines without the last-minute stress.

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More Questions

At what age do seniors stop paying property taxes in Missouri?

Missouri doesn't have an age where seniors completely stop paying property taxes. However, the Property Tax Credit program provides relief for seniors 65 and older who meet income requirements.

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What is the highest sales tax rate in Missouri?

The highest combined rate exceeds 11% in metro areas where multiple taxing districts overlap. For Mid-Missouri businesses, knowing the correct rate for your location matters more than the state maximum.

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What are the cash flow issues in small businesses?

Cash flow problems usually come down to timing. Money goes out faster than it comes in, creating stress even when the business is profitable on paper. The underlying issue is often lack of visibility into when cash actually moves.

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What proof do I need for business expenses?

Keep receipts showing the amount, date, vendor, and what you bought. For meals and travel, also document the business purpose. Bank statements alone won't satisfy the IRS if you're audited.

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How much does ADP payroll cost for small businesses?

ADP doesn't publish fixed pricing. You'll need a custom quote. Most small businesses report paying $59-79 per month as a base fee plus $4-6 per employee, but the total depends on which tier and features you choose.

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How much can I pay someone without issuing a 1099?

The threshold is $600 per vendor, per year for services. Pay someone less than that and no 1099 is required. Reach $600 or more and you must send a 1099-NEC by January 31.

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Full-charge bookkeeping for Mid-Missouri's small businesses. We serve owners from the Lake to Jeff City and Columbia who need their numbers to be as reliable as their work. Local, certified, efficient, and precise.

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