IDAHO Requires
- Form 1099 (1099-MISC,1099-NEC,1099-K)
- Form W2 - Wage and Tax Statements
Deadline to File Idaho Filing Taxes:
- February 1, 2021 for Idaho State Taxes withheld.
- February 28, 2021 for Without Tax Withheld.
What are the Idaho 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No Idaho state taxes were withheld, payments do not exceed federal threshold.
Recommended filing method: No filing required.
Scenario 2: Idaho state taxes were/were not withheld, payments exceed federal threshold.
Recommended filing method: Combined Federal State Filing Program (CFSFP).
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
Idaho requirements for 1099-NEC
No guidance provided yet. Waiting on further instructions.
Idaho requirements for 1099-K
Recommended filing method: CFSF.
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges.
Idaho W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Additional requirements: You may be required to file Idaho state reconciliation form ID-967. File through Tax1099 for $4.99.
Idaho state filing agency: Idaho State Tax Commission https://tax.idaho.gov/
Website: https://tax.idaho.gov/i-1132.cfm