Idaho: 1099 State Filing Requirements
2.8k views | Last modified 5/29/2020 2:46:27 AM EST | Added by TaxBandits Team

Applicable To
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-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-S, 1099-B)|
Form 967 (Annual Withholding Report Form)

Due Date

The filing due date for both the Form 1099 and Form 967 is the last day of February.

Penalty

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.

Mailing Address

Idaho State Tax Commission,
PO Box 76,
Boise ID 83707-0076.

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