Withholding Tax Reminders

Minnesota Department of Revenue sent this bulletin at 01/23/2013 02:29 PM CST

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Withholding Tax Reminders

January 23, 2013

 

Annual Return and Deposit Due Dates

  • February 28, 2013 is the due date for the annual withholding tax return.
  • February 28, 2013 is the due date for the annual withholding tax deposit, unless the total Minnesota tax withheld for the year exceeded $500 prior to December 1, 2012. If the Minnesota tax withheld exceeded $500, see “Annual Depositor” information in the Income Tax Withholding Instruction Booklet.

 

For details on filing and depositing, see the Income Tax Withholding Instruction Booklet.

 

Form W-2 Due Dates

  • 2012 Forms W-2 are due to your employees by January 31, 2013.
  • 2012 Forms W-2 are due to the department by February 28, 2013.

 

Form 1099 Due Dates

  • 2012 Forms 1099 are due to your payees by January 31, 2013.
  • 2012 Forms 1099 are due to the department by February 28, 2013 if they have Minnesota withholding.

 

For assistance in submitting W-2 and 1099 forms, see Withholding Tax Fact Sheets 2 and 2a.

 

Enhancements to e-Services will be implemented in the spring of 2013. To learn more, watch the e-Services Enhancements Updates video.

 

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