Idaho - W2 State Filing Requirements
3.3k views |Last modified 3/23/2023 5:33:17 AM EST | Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
The Idaho state tax commission requires the filing of W2 forms even if there is no state tax withholding. TaxBandits supports the filing of Form W-2 and Annual Withholding Report Form 967 with both the SSA and the State of Idaho.
What to be filed
Form W-2 - Wage and Tax Statements
Form 967 - Annual Withholding Report Form.
Due Date
The filing due date for both the Form W2 & Form 967 with Idaho is January 31.
Penalty
A penalty of $2 per month (minimum $10 - maximum $2,000) will be imposed for each form W2 not filed on time with the state of Idaho.
Mailing Address
If you withheld taxes, mail your Form W2 along with Form 967 and W-3 to the following address:
Idaho State Tax Commission,
PO Box 76,
Boise ID 83707-0076.
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