Idaho 1099 State Filing Requirements

Idaho (ID)


1099 State Reporting Requirements

  • 1099 Reporting Required:
  • Combined Federal/State Program:
  • State e-Filing Deadline:
  • Direct-to-State Filing if State Withholding:
  • State Income Tax Assessed:
  • State Required Backup Withholding % “Piggyback” :
  • Yes
  • Yes
  • 1/31
  • Yes
  • Yes
  • 7.4%
  • Name of Agency:
  • Website:
  • Phone Number:
  • E-mail:
  • W-2 State Filing Available :
  • State Tax Commission
  • http://tax.idaho.gov
  • 800-972-7660
  • taxrep@tax.idaho.gov
  • No, paper only required.
Notes:

E-filing date for February 28th only applies if state tax is withheld.

Paper filing required.

CFSP filers must file form 967 if state tax withheld.