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Montana tax column 2026

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  1. Click ‘Get Form’ to open the Montana Annual W-2 1099 Withholding Tax Reconciliation form in the editor.
  2. Enter the tax year for which you are filing in the designated box at the top of the form.
  3. In Line 1, input the total number of W-2s submitted, marking whether they are paper or electronic.
  4. For Line 2, enter the total number of Forms 1099 with Montana withholding and select the filing method.
  5. Complete Lines 3 through 6 by entering total Montana income paid, withholding tax withheld, and tax paid. Ensure accuracy as these figures will be used for reconciliation.
  6. Fill out Columns A through E by entering deposit period end dates, payment dates, and corresponding amounts for Montana tax withheld and paid. Verify that totals match previous lines.

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