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Guam
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1098 1098-E 1098-T 1099-A 1099-B 1099-C 1099-CAP 1099-DIV 1099-G1099-INT 1099-K1099-LTC 1099-MISC1099-NEC 1099-OID1099-PATR 1099-Q1099-R 1099-S 1099-SA 3921 3922 5498 5498-ESA 5498-SA W-2G | All forms that are reportable to the IRS must be directly filed when the taxable state is Guam. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2
W-2GU | Direct filing required of all W-2s that have dollars to report where the taxable state is Guam. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
Filing Due Date
Last day of JanuaryFiling Method
Electronic UploadElectronic Filing URL
Filing Format
Electronic for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
NoSupporting Documentation
Send Filings To
Government of Guam-1099 Reporting
GMF, Guam 96921
This article applies to:
- Product: ONESOURCE Tax Information Reporting