Montana W-2 Withholding Declaration
Extracted from PDF file 2019-montana-form-2101.pdf, last modified March 2019
W-2 Withholding DeclarationFORM 306 - INCOME TAX WITHHOLDING RETURN NORTH DAKOTA OFFICE OF STATE TAX COMMISSIONER SFN 28229 (3-2019) WEB Fill in this circle if this is an amended return. (A) Account Number Due Date of Return Period Ending Fill in this circle if you have been assigned a new federal ID#. Enter your new ID# here: (C) New ID Number Taxpayer Name Address City, State, ZIP Code Fill in this circle if your address has changed. Part I - Ownership Information Complete Part I only if this is a FINAL return. (O) Fill in this circle if this business has changed (C) ownership. Provide name, address, and telephone number of new owner: New Owner Name, Address, Phone Number Fill in this circle if you are no longer in business or no longer have employees, and enter your last day of business or employment. (Ex: MM/DD/YYYY) Part II - Return Information 1. Total North Dakota Income Tax withheld this period 1a. North Dakota Tax originally reported (Amended return only) 2. Total Tax Due/or (Refund) 3. Penalty _______________ Interest _______________ 4. Total Due With Return (add lines 2 & 3) Enter Total Make check or money order payable to North Dakota Tax Commissioner I authorize the North Dakota Office of State Tax Commissioner to discuss this return with the contact person listed below. I declare that this return has been examined by me and to the best of my knowledge and belief is a true, correct, and complete return. Taxpayer Signature Title Contact Person (Please Print or Type) Contact Phone Number Date Part III - Payment Information - Withholding Taxpayer Name Address City, State, ZIP Code Mail entire page to: North Dakota Office of State Tax Commissioner PO Box 5624 Bismarck, ND 58506-5624 Account Number Period Ending Amount of payment by check WTH Instructions for Form 306 - Income Tax Withholding Return Page 2 Who Must File The Form 306, North Dakota Income Tax Withholding return must be filed by every employer, even if compensation was not paid during the period covered by this return. When To File Except as provided below under “Annual filing,” the Form 306 must be filed for each calendar quarter on or before the following due dates: Quarter Covered Jan., Feb., March April, May, June July, Aug., Sept. Oct., Nov., Dec. Due on or before April 30 July 31 October 31 January 31 Annual filing. Annual filers must file Form 306 for the entire year on or before January 31 following the end of the calendar year. Part I - Owner Information Final Returns If you are out of business, complete Part I of the return. This will enable the Office of State Tax Commissioner to close your account. The Form 307 and W-2’s will still need to be submitted the year that your withholding account is closed. Part II - Return Information Complete lines 1 through 4 to report amount of tax withheld. Amended Returns If you incorrectly reported North Dakota income tax withheld in a prior period, you will need to file an amended return to correct the information. 1. Obtain a blank Form 306 from our website. 2. Fill in the circle (A) indicating this is an amended return. 3. Enter your business name, address, account number, and the period being amended. 4. Complete Part II - Return Information a. Enter the correct amount of tax withheld for the period on line 1. b. Enter the amount of tax paid with the original return (if any) on line 1a. c. Subtract line 1a from line 1 and enter on line 2. This is the amount of the refund or tax due. d. Complete lines 3 and 4 to calculate the total due including any penalty and/or interest. Penalty And Interest Provisions Returns must be filed and the full amount of tax must be paid by the due date of the return. If a return is not filed or if full payment is not made on or before the due date, the law provides for penalty and interest charges as outlined in our income tax withholding guideline. North Dakota Century Code (N.D.C.C.) § 57-38-45(2b). Disclosure Authorization By filling in the circle, you authorize the North Dakota Office of State Tax Commissioner (Tax Department) to discuss matters pertaining to this Form 306 with the contact person listed. Part III - Payment Information Electronic payments may be made at www.nd.gov/tax/payment. If you are paying by check, complete Part III of Form 306 and make your check payable to North Dakota Tax Commissioner. For Assistance Email [email protected] or call 701.328.1248 or fax 701.328.0146. Electronic Filing and Payment Options are available to file and pay electronically through Taxpayer Access Point (TAP). Please go to www.nd.gov/tax/tap for more information.
Form 306 - Income Tax Withholding Return
More about the Montana Form 2101 Individual Income Tax
We last updated the W-2 Withholding Declaration in April 2020, and the latest form we have available is for tax year 2019. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the Montana Department of Revenue. You can print other Montana tax forms here.
Other Montana Individual Income Tax Forms:
|Form Code||Form Name|
|Form AMD||Montana Individual Income Tax Amended Return Reconciliation|
|Form 2||Montana Individual Income Tax Return|
|Form IT Payment Voucher||Individual Income Tax Payment Voucher|
|Form 2EC||Montana Elderly Homeowner/Renter Credit (OBSOLETE)|
Montana usually releases forms for the current tax year between January and April. We last updated Montana Form 2101 from the Department of Revenue in April 2020.
About the Individual Income Tax
The IRS and most states collect a personal income tax, which is paid throughout the year via tax withholding or estimated income tax payments.
Most taxpayers are required to file a yearly income tax return in April to both the Internal Revenue Service and their state's revenue department, which will result in either a tax refund of excess withheld income or a tax payment if the withholding does not cover the taxpayer's entire liability. Every taxpayer's situation is different - please consult a CPA or licensed tax preparer to ensure that you are filing the correct tax forms!
Historical Past-Year Versions of Montana Form 2101
We have a total of eight past-year versions of Form 2101 in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
While we do our best to keep our list of Montana Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.