Idaho Form W-2 Filing Requirements
- Form W-2 - Wage and Tax Statements
- Form 967 - Fourth Quarter/Annual Reconciliation Return
Form W-2 Filing Requirements for the State of Idaho
Updated on December 24, 2020 - 10:30 AM by Admin, ExpressEfile Team
1. Idaho Form W-2 Filing Requirements for the 2020
Tax Year
Employers in Idaho must file Form W-2 with the state in addition to federal filing Even if there is a no withholding to report.
As an employer in the state of Idaho, you must file
- Form W-2 - Wage and Tax Statements
- Form 967 - Fourth Quarter/Annual Reconciliation Return
2. Idaho Form 967
(Fourth Quarter/Annual
Reconciliation Return)
Form 967 is a Fourth Quarter/Annual Reconciliation Return for reporting the total tax amount withheld from an employee’s paycheck.
Idaho requires Form 967 along with the
Form W-2.
3. Idaho Form W-2 Filing Deadline
The deadline for filing Form W-2 & Fourth Quarter/Annual Reconciliation Return Form 967 with the Idaho state is
January 31, 2021.
Don’t wait until the deadline. Prepare and e-file your forms today, and have us mail your employee copies on
your behalf.
4. Idaho Form W-2 Penalty
If you miss filing your Form W-2 with Idaho or file after the deadline, The minimum penalty is $10 the maximum penalty is $2,000.
5. Filing Form W-2s with the state of Idaho
The State of Idaho suggests filers file Forms electronically for quick processing and to get instant updates on the filing status.
And, you must e-file Form W-2 with the state of Idaho if:
- You are filing 25 or more Form W-2
6. Idaho Form W-2 Mailing Address
In case, if you are filing by paper, please mail the W-2s to the following address along with the required Transmittal Forms:
Idaho State Tax Commission,
PO Box 76,
Boise ID 83707-0076.
