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(1) On or before February 28 of each year, every employer must file with the department a Form MW-3, Montana Annual W-2 1099 Withholding Tax Reconciliation. Form MW-3 must be accompanied by the original copies of each employees earnings statements on federal Form W-2.
If you still want to paper file W-2, complete W-2 MW-3 and mail them to the following address. Montana Department of Revenue, PO Box 5835, Helena, MT 59604-5835.
By default, LLCs in Montana are taxed as pass-through entities. Montana LLCs must pay the 15.3% federal self-employment tax (12.4% for social security and 2.9% for Medicare), state income tax, employer-specific taxes, local taxes, and industry taxes.
If you still want to paper file W-2, complete W-2 MW-3 and mail them to the following address. Montana Department of Revenue, PO Box 5835, Helena, MT 59604-5835.
HOW MUCH DO I QUALIFY FOR? If you were a full-year Montana resident who paid your state taxes on 2020 and 2021 income on time, you should receive a rebate of up to $1,250 for your 2021 taxes. If you meet those requirements but paid less than $1,250 in 2021, you should have your entire payment refunded.

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You may use this form to reconcile all income tax you withheld and paid to us during the calendar year. Download the Montana Annual W-2 1099 Withholding Tax Reconciliation (Form MW-3)

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