Idaho: 1099 State Filing Requirements
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Last modified 10/18/2022 2:15:06 AM EST |
Added by TaxBandits Team
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
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.