The Missouri Taxation Division has published a revised W-4P, Withholding Certificate for Pension or Annuity Statements, as well as its 2018 Employer Reporting of 1099 Instructions and Specifications Handbook.
The only change to the W-4P was the web address for the calculator used to determine the withholding amount: http://dort.mo.gov/tax/calculators/withhold/
The following changes have been made to the 1099 specifications:
- The State Summary “K” Record previously had a modified record layout description. It now follows IRS Publication 1220.
- Failure to include the “T” Record will result in the file not being processed.
- Any name for the electronic file is now acceptable.
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