Idaho State W-2 Reporting Requirements

Does Idaho Require State W-2 Reporting?

Yes, Idaho does require state W-2 reporting.

How Must Idaho State W-2 Reporting be Filed?

Idaho accepts paper filing and e-filing.

What are the Forms and Due Dates for Idaho State W-2 Reporting?

In addition to Form W-2, Idaho requires Form 967Idaho Annual Withholding Report, to be filed.

Forms W-2 and 967 are due by January 31.

What are the Idaho state W-2 reporting penalties?

The W-2 penalties for Idaho are as follows:

  • Late filing: Penalty of $2 per month for each form.
    • Minimum of $10, maximum of $2,000.
  • Late payment: Penalty of 0.5% of tax due per month late.
    • Maximum of 25% of tax due.

For more information, please see the following:

What is the Responsible State Filing Agency?

Idaho State Tax Commission
800 E. Park Blvd., Plaza IV
Boise, ID 83712-7742
(208) 334-7660

What about other states?

Alabama Florida Louisiana Nebraska Oklahoma Vermont
Alaska Georgia Maine Nevada Oregon Virginia
Arizona Hawaii Maryland New Hampshire Pennsylvania Washington
Arkansas Idaho Massachusetts New Jersey Rhode Island West Virginia
California Illinois Michigan New Mexico South Carolina Wisconsin
Colorado Indiana Minnesota New York South Dakota Wyoming
Connecticut Iowa Mississippi North Carolina Tennessee
Delaware Kansas Missouri North Dakota Texas
District of Columbia Kentucky Montana Ohio Utah

BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.

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