Idaho 1099 State Filing Requirements

Idaho 1099 Filing Requirements 2021

eFile Idaho 1099-MISC, W-2, and 1099-NEC 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.

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: 1099 State Reporting Requirements 2021

IDAHO Requires

  • Form 1099 (1099-MISC,1099-NEC,1099-K,1099-B,1099-R)
  • 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.
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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).

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Deadline: February 28, 2022

Tax1099 fulfills: Yes

Cost: Included in your federal eFile with Tax1099

Idaho requirements for 1099-NEC

Idaho requires 1099-NEC filing, if there were Idaho state taxes withheld.

Recommended filing method: Electronic.

Deadline: February 28, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Idaho requirements for 1099-K

Idaho requires 1099-K filing.

Recommended filing method: CFSF.

Deadline: due by the last day of February

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges.

Idaho requirements for 1099-B

Idaho requires 1099-B filing, if there were Idaho state taxes withheld.

Recommended filing method: Electronic

Deadline: February 28, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Idaho requirements for 1099-R

Idaho requires 1099-R filing, if there were Idaho state taxes withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Idaho W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

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

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