Solutions
Law firms
Tax, audit & accounting firms
Products
Legal
Trade & supply
Tax, audit & accounting
Corporate tax
Risk & fraud
Books
Purchase
Buy solutions
Buy books
Contact sales
Resources
Product training
Product communities
Developers
Learn
North Dakota
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-A 1099-C 1099-LTC 1099-Q 1099-S 1099-SA W-2G | Direct filing of all forms that are reportable to the IRS and where the taxable state is North Dakota. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R 5498 | File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is North Dakota. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
Filing Due Date
Last day of JanuaryFiling Method
Electronic Upload, Electronic Media-USB Flash DriveElectronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
YesSupporting Documentation
Additional Information
- North Dakota Form 307 not required when filing electronically.
Send USB Flash Drive To
Electronic Media Coordinator
Information Technology Section
Office of State Tax Commissioner
600 E. Boulevard Ave., Dept. 127
Bismarck, ND 58505-0550
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: North Dakota