Montana 1099 filers must send the 2015 1099 state copy to the MT department of revenue by February 28, 2017. The Federal copy must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Montana you must file electronically. If you file 250 or more 1099 returns with the IRS you must file electronically and utilize a software that complies with publication 1220.
To contact Montana Department of Revenue call 406-444-4000 .
Sample 1099 boxes that can be reported to the IRS / Montana using W2 Mate® software:
Form 1099-DIV Box 10. Exempt-Interest Dividends
Form 1099-MISC Box 3. Other Income
Form 1099-S Box 2. Gross Proceeds
Form 1099-C Box 3. Interest if Included in Box 2
Form 1098 Box 2. Points Paid on Purchase of Principal Residence
Form 1099-PATR Box 5. Redemption of NonqualifiedNotices and Retain Allocations
Form 1099-PATR Box 9. Patron's AMT Adjustment
Form 1099-PATR Box 3. Per-Unit Retain Allocations.
The IRS mailing address for Montana filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
The Montana agency contact information is: Montana Department of Revenue, P.O. Box 5835, Helena MT 59604-5835.
Montana DOR website: http://revenue.mt.gov/