Form W-2

Idaho State W-2 Reporting Requirements

Idaho state W-2 reporting is required, along with Form 967, by January 31. For more information, contact the Idaho State Tax Commission

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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?

AlabamaFloridaLouisianaNebraskaOklahomaVermont
AlaskaGeorgiaMaineNevadaOregonVirginia
ArizonaHawaiiMarylandNew HampshirePennsylvaniaWashington
ArkansasIdahoMassachusettsNew JerseyRhode IslandWest Virginia
CaliforniaIllinoisMichiganNew MexicoSouth CarolinaWisconsin
ColoradoIndianaMinnesotaNew YorkSouth DakotaWyoming
ConnecticutIowaMississippiNorth CarolinaTennessee
DelawareKansasMissouriNorth DakotaTexas
District of ColumbiaKentuckyMontanaOhioUtah

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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