Idaho: 1099 State Filing Requirements
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Last modified 1/24/2023 4:02:20 AM EST |
Added by TaxBandits Team
94X 1099 W-2 ACA W-4
The Idaho state tax commission requires the filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Idaho.
What to be filed
Form 1099 - (1099-NEC, 1099-MISC 1099-INT, 1099-DIV, 1099-B, 1099-R, 1099-G, 1099-K, & 1099- PATR)
Form 967 - Idaho Annual Withholding Report.
The filing due date for the Form 1099s is February 28.
The filing due date for the Form 967 is the January 31.
A penalty of $2 per month (minimum $10 - maximum $2,000) will be imposed for each form 1099 not filed on time with the state of Idaho.
Idaho State Tax Commission,
PO Box 76,
Boise ID 83707-0076.