E-File your Montana 1099 forms for Tax year 2025
Stay compliant with Montana state tax laws by filing your 1099 forms accurately and on time with TaxZerone. Just few steps to file your form to avoid penalties.
Affordable Pricing
E-File your Montana 1099 forms for just $0.99 per form —simple, secure and affordable price.
Montana 1099 Filing Requirements
Stay compliant with Montana's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| Montana State Tax is Withheld | Montana State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation form MW-3 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-MISC
| Montana State Tax is Withheld | Montana State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation form MW-3 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-B
| Montana State Tax is Withheld | Montana State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All Amounts |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation form MW-3 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-DIV
| Montana State Tax is Withheld | Montana State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more, except $600 or more for liquidations |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation form MW-3 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-G
| Montana State Tax is Withheld | Montana State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation form MW-3 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-INT
| Montana State Tax is Withheld | Montana State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments($600 or more in certain circumstances) |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation form MW-3 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-K
| Montana State Tax is Withheld | Montana State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation form MW-3 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-OID
| Montana State Tax is Withheld | Montana State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation form MW-3 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-R
| Montana State Tax is Withheld | Montana State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation form MW-3 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
W-2G
| Montana State Tax is Withheld | Montana State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation form MW-3 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
Get started with 1099 E-filing in Montana today!
Who needs to file 1099 forms in Montana ?
Business or organization that withholds Montana state income tax is required to file the appropriate 1099 forms. Regardless of size or type, all businesses must submit their filings to the Montana Department of Revenue (DOR). It is essential to ensure that your filings are completed accurately and on time to remain compliant with Montana's tax laws and avoid potential penalties.
Why Choose TaxZerone for Montana 1099 Filing?
Make your 1099 filing process smoother with TaxZerone. Our intuitive platform guarantees a seamless experience, delivering accurate and on-schedule submissions.
Quick & Simple Filing
Complete your 1099 filings in just a few minutes using our easy, 3-step process.
Budget-Friendly Filing
File your 1099 state forms for just $0.99 each—no extra fees, no surprises.
Time-Saving Bulk Uploads
Effortlessly upload multiple forms at once, making your filing process more efficient.
Expert Assistance:
Our dedicated support team is ready to guide you through any questions or challenges you may encounter.
Streamline your Montana 1099 filing with TaxZerone!
Our intuitive platform simplifies Montana 1099 submissions, offering support for both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program to ensure accuracy and efficiency in your filings.
Frequently Asked Questions
1. What 1099 Forms Are Required for Montana State Tax Filing?
For Montana state tax filing, the following 1099 forms are required:
- Form 1099-NEC – Nonemployee Compensation
- Form 1099-MISC – Miscellaneous Information
- Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
- Form 1099-DIV – Dividends and Distributions
- Form 1099-G – Certain Government Payments
- Form 1099-INT – Interest Income
- Form 1099-K – Payment Card and Third-Party Network Transactions
- Form 1099-OID – Original Issue Discount
- Form 1099-R – Distributions from Pensions, Annuities, etc.
- Form W-2G – Certain Gambling Winnings
These forms are required for reporting various types of income and withholding for Montana state taxes.
2. Is Form MW-3 Required for Montana State Filing?
- Yes, businesses must file Form MW-3, the Montana Annual Reconciliation of Income Taxes Withheld form, along with Form W-2 and 1099s by February 02, 2026.
- This form must be filed even if no Montana income tax was withheld or if the employer has non-required pay frequencies.
- 1099s with Montana withholding should also be submitted with Form MW-3.
- Remitters making mineral royalty payments must withhold tax if:
- Payments exceed $155 in the current period.
- Payments exceed $2,000 annually.
A Montana Annual Mineral Royalty Withholding Tax Reconciliation is required to report these payments.
3. Who is Required to File 1099 Forms in Montana?
4. What are the Montana 1099 Filing Deadlines for 2025?
For the 2025 tax year, 1099 forms with state income tax withholding must be filed by January 31, 2026. Forms without state withholding must also be filed by this date. If the deadline falls on a weekend or holiday, it will be extended to the next business day.
5. What Happens if I Miss the Montana 1099 Filing Deadline?
Late Filing penalty is:
- A $50 minimum, or
- 5% of the outstanding tax per month
- Up to a maximum of 25% of the tax due
6. Where Should I Mail Montana 1099 Forms?
Mailing Address:
Montana Department of Revenue
P.O. Box 5835
Helena, MT 59604 - 5835
Make sure the forms are accurate and complete to avoid delays or penalties.
