Idaho W-2 Reporting Requirements

  • File W-2 with Idaho
  • File W-2 with Federal
  • File Recon Form 967

Does Idaho mandate W2 filing?

Yes. The Idaho state tax commission requires W2 filing even if there is no state withholding.

Does Idaho have any additional requirements when filing w2 forms?

Yes. You’ll need to file Form 967, Idaho Annual Withholding Report as part of your W2 filing.

What information do I need to report on Form 967?

Form 967 is used to report the total taxable wages, reconcile the total amount of Idaho taxes made during the year with the actual amount of tax you withheld, and submit your W-2 forms containing Idaho withholding.

What are the due dates to efile W2 Forms and & Form 967 to the state of Idaho?

The filing due date for both the Form W2 & Form 967 is the last day of January.

What are the requirements to file W2 online?

The state of Idaho accepts both e-filing and paper filing. However, if you are submitting 50 or more W2s, it is recommended that you e-file.

Does TaxBandits support the filing of Form W-2 & Idaho State Form 967?

Yes, TaxBandits supports both W2 filing for the state of Idaho and Idaho Annual Withholding Report Form 967.

What is penalty for filing Idaho W-2s late?

The penalty on the amount of tax due is charged from the due date until everything is paid. The penalty will be $2 per month for each W2 that is not submitted by the filing due date. The minimum penalty is $10; the maximum penalty is $2,000. Learn more about the Form W-2 penalties in detail by visiting https://www.taxbandits.com/w2-forms/form-w2-penalty/.

Where do I mail the W-2 Form for Idaho?

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