Table of Contents

W-2 E-Filing: Indiana and Corrected W-2

Nina Tchistiakova Updated by Nina Tchistiakova

Due date

January 31

If that date falls on a weekend the filing deadline moves to the following business day.

E-filing threshold

It is mandatory to file all W2's electronically

Filing options

Electronic filing

Transmittal form

Wh-3 filed online.

Required file name

W2REPORT.txt

E-filing website

https://intime.dor.in.gov/eServices/_/

Contact

Dept of Revenue Service

317-232-2240

Bulkfiler@dor.IN.gov

Submitting files

There is currently a size limitation for filing via INtax of 2 MB, or approximately 3,500 W-2s. Taxpayers exceeding 3,500 W-2s should file through our Bulk Upload process.

All files exceeding 3,500 records must follow the bulk upload guidelines. An instructional booklet can be downloaded at: www.in.gov/dor/files/bulk-upload-guide.pd

To begin the certification steps for DOR’s Bulk FTP process, please send a request to register at: https://www.in.gov/dor/4035.htm

All Indiana State income tax withheld by an employer must be designated in the appropriate boxes of the state copy of the W-2 form. For purposes of identifying Indiana State income tax withheld, the abbreviation IN must be shown in box 15.

State income tax information should be reported in boxes 16 and 17. Box 16 should report the amount of wages subject to Indiana income tax. Box 17 should report the amount of Indiana income tax withheld.

All Indiana county income taxes withheld by an employer must be designated in the appropriate boxes of state copy of the W-2 form. To identify county tax withheld for the tax year, enter C and the adopting county code in box 20.

County income tax information should be reported in boxes 18 and 19. Box 18 should report the amount of wages subject to county income tax. Box 19 should report the amount of county income tax withheld.

Advance Earned Income Credit Payments should be reported on the bottom line of box 19. Enter “IN-ADV” on the bottom line of box 20. 

After selecting a file to upload, I received a message stating a valid file had not been uploaded. Verify that the “Upload” button was clicked. Clicking “Browse” and then clicking “Next” triggers this error. The correct order is “Browse,” “Upload” and then “Next”

Corrections

Note: To avoid duplicate submissions, allow one full business day from the time you submit the original file before submitting an amended file.
Corrected W-2's can be submitted as an new original W-2. Indiana does not accept the W-2C for corrections.

IN W2 corrections follow the EFW2 file format NOT the EFW2C The EFW2 format is the same format for an original file. DO NOT include any W2's that are not being corrected. Create a copy of the employer by clicking 'Utilities/Copy Current Client' from the program's main screen.

Submitting WH-3 Amended File via INTIME

Step 1: Go to “Summary” tab, select “View all returns and periods” then click on “Upload or amend wage statements.”

Step 2: Select “I am adding wage statements not previously filed” or “I am changing previously filed wage statements.”

Step 3: Select “I will be uploading a file” or “I will be entering them manually or uploading INTIME downloaded W2/1099 template.”

Step 4: Follow the prompts to complete the WH-3 amended submission.

Extension of Time to File

A request for an extension of time (WH-3) to file must be made prior to the Jan. 31 deadline by submitting approved Form 8809 or a written request.

Either can be submitted by one of the following methods:

Step 1. Log into INTIME at intime.dor.in.gov

Step 2. Go to the “All Actions” (tab) page

Step 3. Under “Payment & Returns,” select “File for WH-3 extension.” This option is only available from January 1 to the filing due date.

Step 4. Choose the WTH account for which you are submitting the extension of time to file request and click “Next”

Step 5. Upload your approved federal Form 8809 or a written request on the same upload screen. The only accepted file types are .pdf and .doc files.

Postal Service

Withholding Tax Section

P.O. Box 6108

Indianapolis, IN 46206

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