Withholding Highlights

2017 HIGHLIGHTS

Withholding Return Due Dates

Beginning with calendar year 2017, the due date for filing and Form A1-APR and A1-R is January 31 of the following year. Any payment due with these reconciliation forms is also January 31 of the following year.

Electronic Funds Transfer

Effective July 1, 2017, the department lowered the mandatory electronic funds transfer (EFT) threshold for employers with a withholding tax liability from $80,000 during the prior tax year to $20,000 during the prior tax year.