Form 4572 - Electronic Filing Trading Partner Agreement (Tpa) Page 4
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16SECTION 2:
LIST OF TAX FILING TYPES
1. Withholding Tax Returns and Payments Form MO-941 (Monthly, Quarterly,
or Annual)
2. Quarter-Monthly (Weekly) Withholding Tax Payments Form MO-941P.
*Note: A Monthly Reconciliation of Quarter-Monthly payments must still be
submitted.
3. Corporate Estimated Tax Return and Payments Form 1120ES
4. Quarter-Monthly (Weekly) Sales Tax Returns and Payments Form 2414
5. Sales Tax Return or Billing Payments (Quarter-Monthly Balance, Monthly,
Quarterly, or Annual). *Note: This is for payment only, a paper or online
Sales Tax return must still be filed.
6. Vendor’s Use Tax Return or Billing Payments (Monthly, Quarterly, or
Annual). *Note: This is for payment only; a paper or online Vendor’s Use
Tax return must still be filed.
7. Consumer’s Use Tax Return or Billing Payments (Monthly, Quarterly, or
Annual). *Note: This is for payment only; a paper or online Consumer’s
Use Tax return must still be filed.
8. Corporate Tax Payments of a Balance Due on Form MO-1120. *Note: This
is for payment only, a paper or electronic return MO-1120 must still be filed.
SECTION 3:
CONTACT PERSONNEL
State E-File Coordinator
Katy Werdehausen (573) 522-4300
E-Mail: Katy.Werdehausen@dor.mo.gov
Production questions or information
E-File Unit (573) 751-8150
E-Mail:
ElecFile@dor.mo.gov
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