What are my withholding filing requirements?
Monthly filers: Make monthly income tax withholding payments either electronically from our Web site or by using the Form 910, Idaho Withholding Payment Voucher. You must use Form 967, Idaho Annual Withholding Report, to report the income tax you withheld, reconcile your 12 payments with the actual amount of tax you withheld, and submit your W-2 and 1099 forms. Form 967 is due* by the last day of February if you file it by paper. Its due by March 31 if you file electronically. Be sure the total tax withheld that you report on Form 967 matches the total Idaho income tax withheld on your employees’ W-2 forms. Split-Monthly filers: Make split-monthly income tax withholding payments either electronically from our Web site or by using the Form 910, Idaho Withholding Payment Voucher. You must use Form 967 to report the income tax you withheld, reconcile your 12 payments with the actual amount of tax you withheld, and submit your W-2 and 1099 forms. Form 967 is due* by the last day of Februar
