MO-PTEV: Pass-Through Entity Tax Payment Voucher Instructions (2025)
Missouri · Missouri DOR · Used for tax years 2025
Form MO-PTEV is Missouri’s 2025 Pass-Through Entity Tax Payment Voucher. It identifies the business, tax period, and payment amount so a mailed payment can be applied to the correct account.
Who files this form
Use Form MO-PTEV if you have an amount due or do not submit payment in full when you file your 2025 Missouri Pass-Through Entity Income Tax Return.
When it's due
For the 2025 Pass-Through Entity Income Tax Return, the return and payment are due no later than the 15th day of the fourth month following the end of the income tax year.
What you'll need
To complete the voucher and mail your payment, have:
- Your Missouri Tax I.D. Number and Federal Employer I.D. Number.
- Your business name and mailing address.
- Your taxable year beginning date and payment due date.
- Your payment amount in whole dollars.
- 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.
How to file
To submit payment by mail:
- Complete the voucher in full so the payment is applied to the correct account and tax period.
- Enter the payment amount in whole dollars. It must match the amount of the check.
- 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
P.O. Box 3080
Jefferson City, MO 65105-3080
Common mistakes
- Leaving part of the voucher incomplete. Complete it in full to ensure the payment goes to the correct account and tax period.
- Entering cents or an amount that does not match the check. The voucher amount must be in whole dollars and match the check.
- Omitting your Missouri Identification Number or Federal Employer I.D. Number from the payment.
- Postdating the payment. The instructions say not to postdate it.
- Paying in funds other than U.S. funds.
Questions people ask
When do I use Form MO-PTEV?
Use it if you have an amount due or do not submit payment in full when filing your 2025 Pass-Through Entity Income Tax Return.
Who should I make the check or money order payable to?
Make it payable to the Missouri Department of Revenue, in U.S. funds. Indicate your Missouri Identification Number or Federal Employer I.D. Number on the payment.
Can I enter cents in the payment amount?
No. Enter the payment amount in whole dollars, and make sure it matches the amount of the check.
Will my check be processed electronically?
Submitting a check authorizes the Department to process it electronically upon receipt. Checks returned for insufficient or uncollected funds may be resubmitted electronically.
Where can I get help with pass-through entity tax payments?
Email pteincome@dor.mo.gov, call (573) 751-4541, or visit dor.mo.gov/faq/taxation/business/entity-tax.html.