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Contact SupportAdd reconciliation data to state transmittals
Learn how to submit Idaho Form 967, Maryland Form MW508, and West Virginia Form IT-103 with your state transmittals.
If you are transmitting to Idaho, Maryland, or West Virginia, you might need to submit annual withholding reconciliation forms along with any applicable W-2 and 1099 forms.
- Idaho Form 967 - Annual Withholding Report
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Use this form
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to report the total amount of Idaho income tax you withheld during the calendar year.
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to reconcile the amount you withheld with the amount you paid to the Idaho State Tax Commission during the same calendar year.
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- Maryland Form MW508 - Annual Employer Withholding Reconciliation Return
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Use this form
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to report the total amount of Maryland income tax you withheld during the calendar year.
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to reconcile the amount you withheld with the amount you paid to the Comptroller of Maryland during the same calendar year.
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- West Virginia Form IT-103 - Withholding Year End Reconciliation
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Use this form
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to report the total amount of West Virginia income tax you withheld during the calendar year.
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to reconcile the amount you withheld with the amount you paid to the West Virginia State Tax Department during the same calendar year.
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- Under Reconciliation data, click Add reconciliation data.
- Select Idaho 967 1220, Idaho 967 W2, Maryland, or West Virginia, then click the Plus icon.