Yes. The Idaho state tax commission requires W2 filing even if there is no state withholding.
Yes. You’ll need to file Form 967, Idaho Annual Withholding Report as part of your W2 filing.
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.
The filing due date for both the Form W2 & Form 967 is the last day of January.
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.
Yes, TaxBandits supports both W2 filing for the state of Idaho and Idaho Annual Withholding Report Form 967.
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/.