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Idaho Form W-2 & 967 Filing Requirments

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Idaho State Filing

Idaho Requires

  • Form W-2 - Wage and Tax Statements
  • Form 967 - Annual Withholding Report Form
  • Deadline to File Form W-2 with Idaho - January 31, 2020
  • Deadline to File Form 967 with Idaho - January 31, 2020

TaxBandits supports the filing of Form W-2 with both the Federal and State of Idaho. Also, TaxBandits supports the filing of reconciliation Form 967.

Q. Does Idaho mandate W2 filing?

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

Q. Does Idaho have any additional requirements when filing W2 forms?

A. Yes. The state of Idaho requires additional forms to file along with Form W2.
Idaho has an additional requirement of Form 967 (Idaho Annual Withholding Report) to be filed even if there is no state withholding.

Q. What is Form 967?

A. Form 967 is used to report the total taxable wages, and to reconcile the total amount of Idaho taxes withheld during the calendar year with the amount of tax paid. And Form 967 is also used to submit W2 forms with the state that contains Idaho tax withholding.

Q. What is the due date to file W2 with Idaho?

A. The filing due date for both the Form W2 & Form 967 with Idaho is January 31.

Q. What are the requirements to file W2 electronically with Idaho?

A. The State of Idaho mandates electronic filing for those who are reporting 50 or more W2 Forms.

Q. What are the penalties for not filing or filing W2 late with Idaho?

A. 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.

Q. Where do I mail the Idaho W-2 Form?

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