Iowa - W2 State Filing Requirements
3.8k views |Last modified 3/23/2023 7:18:43 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Iowa Department of Revenue requires the filing of W2 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form W-2 with both the SSA and the State of Iowa. 

However, we do not support filing Withholding Annual VSP Report "Form VSP 44-007” with the state, and the employer is responsible for filing the form before the deadline. 

What to be filed

Form W-2 - Wage and Tax Statements
Form 44-007 VSP - Withholding Annual VSP Report.

Due Date

The filing due date for both Form W2 & VSP Form 44-007 with Iowa is February 15.

Penalty

A penalty of 10% will be added to the tax due for failure to file W2 forms if at least 90% of the correct amount of tax is not paid by the due date.

Mailing Address

If you withheld taxes, mail your Form W2 along with Form  Form VSP 44-007 and W-3 to the following address:

Iowa Department of Revenue,
PO Box 10411,
Des Moines IA 50306-0411. 

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