Idaho 1099 State Filing Requirements

Idaho 1099 Filing Requirements 2022

eFile Idaho 1099-B, 1099-R and W-2 directly to the Idaho State agency with Tax1099. IRS approved Tax1099 allows you to eFile Idaho forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.
Start Filing Now

: 1099 State Reporting Requirements 2022

IDAHO Requires

  • Form 1099 (1099-B and 1099-R)
  • Form W2 - Wage and Tax Statements

Deadline to File Idaho Filing Taxes:

  • February 28, 2023 for Idaho State Taxes withheld for 1099-B.
  • January 31, 2023 for Idaho State Taxes withheld for 1099-R.
  • January 31, 2023 for W-2.
eFile Now


Scenario 1 Scenario 2 Scenario 3 Scenario 4
Form Name No Idaho state taxes withheld, payments do not exceed federal threshold. No Idaho state taxes withheld, payments made exceed federal threshold. There were Idaho state taxes withheld. Direct-to-state eFile.
1099-MISC No filing required Filing Method : CFSF NA NA
Pricing : Free NA NA
1099-NEC No filing required Filing Method : CFSF NA NA
Pricing : Free NA NA
1099-K No filing required Filing Method : CFSF NA NA
Pricing : Free NA NA
1099-B No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
1099-R No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.50 per form NA
W-2 NA NA NA Fiing Method : Electronic
NA NA Pricing : $0.50 per form

Additional requirements : You may be required to file Idaho state reconciliation form ID-967. File through Tax1099 for $4.99.

Sign up for your free Tax1099 account!