NEWS: Dept. of Rev & Tax announces employers’ tax forms available at DRT & online
Employers can either pick up or order W3SS/W2GU and 1096/1099 tax statements for tax year 2017.
The forms are available at the Department of Revenue and Taxation’s Income Tax Assistance and Processing Branch. For pick up at DRT, please provide the company name and employer’s identification number (EIN) for your business.
The forms also are available online. Employers may order the forms and have them delivered directly at no cost. Visit our website at and click on the IRS link, “Order your 2017 tax statements on line now”.
• The due date for filing 2017 Forms W-2GU and W-3 with DRT and the Social Security Administration is January 31, 2018.
• Form 1099-MISC must be filed on or before January 31, 2018, when you are reporting nonemployee compensation payments in box 7. Otherwise, file by February 28, 2018, if you file on paper, or by March 31, 2018, if you file electronically.
• The due dates for furnishing payee statements remain the same.
For questions regarding the tax statement please contact the Income Tax Assistance and Processing Branch (ITAPB) at (671) 635-1841 or 1842.