Type: Withholding
Form: Form WT Transmittal for Paper Forms W-2 and 1099 Fill-in Version
Filing Date: January 31, If any due date falls on a Saturday, Sunday or legal holiday, the statements must be filed by the next business day.
OTR will host its annual Tax Practitioner’s Institute on Tuesday, January 13, 2026, beginning at 9 am. The workshop will be offered in a hybrid format, with an in-person session and a virtual option via Microsoft Teams. The seminar is free, but registration is required. Register here.
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Type: Withholding
Form: Form WT Transmittal for Paper Forms W-2 and 1099 Fill-in Version
Filing Date: January 31, If any due date falls on a Saturday, Sunday or legal holiday, the statements must be filed by the next business day.