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FAQ Articles

Filing Requirements - Who is required to file electronically?

Information on Form W-2, 1099, 1042-S, or W-2G must be filed electronically if the quantity of returns to be filed with North Dakota is 10 or more. Electronically filing these forms can be done by using Taxpayer Access Point (TAP) on our website at www.nd.gov/tax/tap or by using Third Party accounting software. You will find detailed information about filing electronically in our Income Tax Withholding Guideline or online at www.nd.gov/tax/withholding.

Payroll service providers that (1) contract with an employer to file and pay the federal and state withholding taxes on behalf of the employer and (2) file and pay the employer’s federal withholding taxes electronically. A payroll service provider means a person that, for federal tax purposes, electronically processes and transmits an employer’s withholding returns and taxes including wage information returns.

For additional information see our Income Tax Withholding Guideline.

 

nd.gov - The Official Portal for North Dakota State Government
North Dakota: Legendary. Follow the trail of legends

Ryan Rauschenberger
Tax Commissioner
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FAQ Articles

Filing Requirements - Who is required to file electronically?

Information on Form W-2, 1099, 1042-S, or W-2G must be filed electronically if the quantity of returns to be filed with North Dakota is 10 or more. Electronically filing these forms can be done by using Taxpayer Access Point (TAP) on our website at www.nd.gov/tax/tap or by using Third Party accounting software. You will find detailed information about filing electronically in our Income Tax Withholding Guideline or online at www.nd.gov/tax/withholding.

Payroll service providers that (1) contract with an employer to file and pay the federal and state withholding taxes on behalf of the employer and (2) file and pay the employer’s federal withholding taxes electronically. A payroll service provider means a person that, for federal tax purposes, electronically processes and transmits an employer’s withholding returns and taxes including wage information returns.

For additional information see our Income Tax Withholding Guideline.

 

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