All State Offices will be closed on Monday, January 19, 2026 for Martin Luther King Jr. Day.
Filing Requirements
Filing Frequency & Due Dates
How to File Online
How to Remit Income Tax Withholding
How to Submit Withholding Statements
How to Report Year-End Withholding Statements
Important Information About the 1099-NEC
How to Amend a Return
Annual Reconciliation FAQ
Forms to Download/Print
DR 0004 Employer Resources
2020 1099-NEC Information
Account Set-Up & Changes
Third-Party Account Access
Tax Return Copies
No Withholding Tax Collected
Refunds
Guidance Publications
Wage Withholding Frequently Asked Questions
Wage Withholding Information for Employees
Unemployment Insurance Information
DR 0004 Employee Resources
Withholding Tax Resources
Tax Education Webinars
Tax Education & Training
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