Iowa

Unemployment forms

Contact information

Agency: Iowa Workforce Development

Unemployment ID format

6 characters or less

Tax payment details

Deposit schedule
Due date*
Payment methods
Zero filing required
Zero EFT accepted
Quarterly
Last day of the following month
Check, ACH
N/A
N/A
*Due date adjusts for non-banking days
ACH/EFT payment information
Iowa Workforce Development requires all EFT users to register for the EFT program before submitting tax payment files.
For more information about making EFT payments and to obtain the State of Iowa's ACH credit application form, visit the Iowa Workforce Development website and search
Application for ACH Credit Transfer
.

65-5300

Filing methods:
Web fill-in, Electronic
Electronic file format:
FSET
Form due date:
Last day of the following month (adjusts for non-banking days)
Form filing address:


Iowa Workforce Development Unemployment Insurance Tax Bureau,
PO Box 4846
Des Moines, IA
50306-4846

note
  • This form supports multi-unit reporting.
  • Registration is required to obtain a state-issued EFIN which is required for electronic filing.
  • Enter the
    Iowa EFIN
    and
    Reporting Agent PIN
    in the
    Transmission Information
    window on the
    Process Electronic Forms
    screen.

68-0434

Filing methods:
Paper
Form due date:
Last day of the following month (adjusts for non-banking days)
Form filing address:


Iowa Workforce Development Attn: UI Tax - Scan 2, 1000 East Grand Ave,
Des Moines, IA
50319-0209

Withholding forms

Contact information

Agency: Iowa Department of Revenue

Withholding ID format

9 or 12 characters

Tax payment details

Deposit schedule
Due date*
Payment methods
Zero filing required
Zero EFT accepted
Semimonthly
10th and 25th of the month
Check, ACH, Internet
No
No
Monthly
15th of the following month/quarter-end is last day of the following month
Check, ACH, Internet
No
No
Quarterly
Last day of the following month
Check, ACH, Internet
No
No
*Due date adjusts for non-banking days
ACH/EFT payment information
  • Employers who remit over $10,000.00 a month in withholding tax to pay via Electronic Funds Transfer (EFT).
  • Any permit holder can voluntarily make payments via EFT.
The Iowa Department of Revenue requires all EFT users to apply for approval prior to submitting tax payment files.
For more information about making EFT Credit payments, and to obtain the State of Iowa authorization agreement, visit the Iowa Department of Revenue website and search
Iowa authorization agreement
.

44-095a

Filing methods:
Web fill-in, Internet
Internet file format:
Fixed width text file
Form due date:
Last day of the following month (adjusts for non-banking days)
Form filing address:


Online filing only

96-048

Filing methods:
Paper, Internet
Internet file format:
Fixed width text file
Form due date:
By deposit schedule (adjusts for non-banking days)
Form filing address:


Withholding Tax Processing, Iowa Department of Revenue,
PO Box 10411
Des Moines, IA
50306-0411

note
  • Registration with the State of Iowa is required to become a bulk filer prior to sending your files.
  • Navigate to the Iowa Department of Revenue website, log in to GovConnectIowa, and then upload the files.

W-2 Copy 1

Filing methods:
Internet
Internet file format:
ASCII
Form due date:
February 15th (adjusts for non-banking days)
Form filing address:


Online filing only

1099 forms

Contact information

1099-B

Filing methods:
Internet
Form due date:
February 15th (adjusts for non-banking days)
note
Files are created only when the client has Iowa state address.

1099-C

Filing methods:
Internet
Form due date:
February 15th (adjusts for non-banking days)
note
Files are created only when the client has Iowa state address.

1099-DIV

Filing methods:
Internet
Form due date:
February 15th (adjusts for non-banking days)
note
Files are created only when the client has Iowa state address.

1099-G

Filing methods:
Internet
Form due date:
February 15th (adjusts for non-banking days)
note
Files are created only when the client has Iowa state address.

1099-INT

Filing methods:
Internet
Form due date:
February 15th (adjusts for non-banking days)
note
Files are created only when the client has Iowa state address.

1099-MISC

Filing methods:
Internet
Form due date:
February 15th (adjusts for non-banking days)
note
Files are created only when the client has Iowa state address.

1099-NEC

Filing methods:
Internet
Form due date:
February 15th (adjusts for non-banking days)
note
Files are created only when the client has Iowa state address.

1099-OID

Filing methods:
Internet
Form due date:
February 15th (adjusts for non-banking days)
note
Files are created only when the client has Iowa state address.

1099-R

Filing methods:
Internet
Form due date:
February 15th (adjusts for non-banking days)
note
Files are created only when the client has Iowa state address.

W-2G

Filing methods:
Internet
Form due date:
February 15th (adjusts for non-banking days)
note
Files are created only when the client has Iowa state address.

New hire reporting

Reporting methods

File upload type:
Magnetic

General reporting requirements

Electronic filing required:
No
Filing frequency:
15 days from hire date
Registration required:
Yes

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