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This article applies to:

North Dakota

Form	Filing Requirements	Corrections
1099-A 1099-C 1099-LTC 1099-Q 1099-S 1099-SA W-2G	Direct filing of all forms that are reportable to the IRS and where the taxable state is North Dakota.	Corrections of directly filed forms are completed on paper. Only corrected statements are required.
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R 5498	File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding.	Corrections of directly filed forms are completed on paper. Only corrected statements are required.
W-2	Direct filing required of all W-2s that have dollars to report where the taxable state is North Dakota.	Corrections of directly filed forms are completed on paper. Only corrected statements are required.

Filing Due Date
Last day of January

Filing Method
Electronic Upload, Electronic Media-USB Flash Drive

Electronic Filing URL
https://apps.nd.gov/tax/tap/

Filing Format
Publication 1220 for Form 1099 filings, SSA EFW2 for Form W-2 filings

CFS Participant
Yes

Supporting Documentation

http://www.tax.nd.gov/business/income-tax-withholding

Additional Information

North Dakota Form 307 not required when filing electronically.

Send USB Flash Drive To

Electronic Media Coordinator

Information Technology Section

Office of State Tax Commissioner

600 E. Boulevard Ave., Dept. 127

Bismarck, ND 58505-0550