Iowa Publishes Clarifying Guidance on Due Date for W-2 and 1099 Information Returns

Paul Ogawa

March 16, 2021

The Iowa Department of Revenue recently published an update to certain Administrative Rules relating to a variety of topics including filing W-2 and 1099 forms.

In 2019 the Department of Revenue adopted an amendment to Iowa Administrative Code Chapter 46 that inadvertently moved the annual deadline for filing Verified Summary of Payment (VSP) Reports, W-2 forms, and 1099 forms from January 31 to February 15. Per the new Administrative Rules that change was unintentional and the due date for these forms will revert back to January 31 going forward.

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Author

Paul Ogawa

Paul Ogawa is a Senior Regulatory Counsel at Sovos Compliance. As part of the Regulatory Analysis team, his main areas of focus are state and federal tax withholding, the Affordable Care Act (ACA), and Canadian tax information reporting. Prior to Sovos, Paul worked as a litigation attorney in Boston area law firms, representing clients in insurance subrogation claims, family law matters, and employment disputes. Paul is a member of the Massachusetts Bar, earned his B.A. from Brandeis University and his J.D. from the Suffolk University Law School.

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