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Northern Mariana Islands
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
W-2G 1099-DIV 1099-INT 1099-MISC 1099-R | Direct filing of all forms that are reportable to the IRS and the taxable state is Northern Mariana Islands, or that have state withholding. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2 W-2CM | Direct filing required of all W-2s that have dollars to report where the taxable state is Northern Mariana Islands. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
Filing Due Date
Last day of FebruaryFiling Method
Magnetic Media-CD/DVD, USB Flash Drive, 3.5-Inch DisketteElectronic Filing URL
Not ApplicableFiling Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
Not ApplicableSupporting Documentation
Additional Information
- Complete the reconciliation page in its entirety.
- W-2 filings are created by payer EIN. ONESOURCE Tax Information Reporting generates a filing for each payer EIN if multiple EINs are included when a filing is submitted for preparation.
- File and furnish a copy of Form 1099-NEC on paper by January 31, 2024.
Send Filings To
CNMI Division of Revenue & Taxation
Attn: Compliance Branch Manager
PO Box 5234-CHRB
Saipan, MP 96950
This article applies to:
- Product: ONESOURCE Tax Information Reporting