MO-PTEAP: Pass-Through Entity Anticipated Tax Payment Voucher and Instructions (2024)
Missouri · Missouri DOR · Used for tax years 2024
Form MO-PTEAP is Missouri’s voucher for voluntary anticipated payments of 2024 Pass-Through Entity Tax. It records the business’s identifying information, tax period, and payment amount.
Who files this form
Form MO-PTEAP is for making voluntary anticipated payments toward your 2024 Missouri Pass-Through Entity Tax. These anticipated tax payments are not required.
What you'll need
To mail an anticipated payment, prepare:
- A completed 2024 Form MO-PTEAP, including your business name, address, Missouri Tax I.D. Number, Federal Employer I.D. Number, taxable year, and payment amount.
- A check or money order in U.S. funds payable to the Missouri Department of Revenue. Indicate your Missouri Identification Number or Federal Employer I.D. Number on the payment.
The payment amount on the voucher must be in whole dollars and match the check amount.
How to file
Complete the voucher in its entirety so the payment is applied to the correct account and tax period. Enter the payment amount in whole dollars, and attach a check or money order in U.S. funds payable to the Missouri Department of Revenue. Include your Missouri Identification Number or Federal Employer I.D. Number on the payment. Do not postdate it.
Mail the voucher and payment to:
Missouri Department of Revenue
PO Box 3080
Jefferson City, MO 65105-3080
Common mistakes
- Leaving the voucher incomplete. Complete it in its entirety so the payment goes to the correct account and tax period.
- Entering cents or an amount that does not match the check. Use whole dollars and make sure the amounts match.
- Omitting your Missouri Identification Number or Federal Employer I.D. Number from the payment.
- Postdating the payment. The form says not to do this.
- Using funds other than U.S. funds or making the payment payable to someone other than the Missouri Department of Revenue.
Questions people ask
Are anticipated payments required for 2024?
No. The form states that anticipated payments for your 2024 Pass-Through Entity Tax are not required.
Can I pay by money order?
Yes. Mail a check or money order in U.S. funds payable to the Missouri Department of Revenue with the completed voucher.
Can I include cents in the payment amount?
No. The voucher requires whole dollars, and the amount must match the check.
Will my check be processed electronically?
Submitting a check authorizes the Department to process it electronically upon receipt. The Department may electronically resubmit checks returned for insufficient or uncollected funds.
Where can I get help with anticipated payments?
Email pteincome@dor.mo.gov, call (573) 751-4541, or visit dor.mo.gov/faq/taxation/business/entity-tax.