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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.

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: 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.
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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. Mandatory Filing.
1099-MISC No filing required Filing Method : CFSF - NA
Pricing : Free - NA
1099-NEC No filing required Filing Method : CFSF - NA
Pricing : Free - NA
1099-K No filing required Filing Method : CFSF - NA
Pricing : Free - NA
1099-B No filing required Filing Method : CFSF - Filing Method : Electronic
Pricing : Free - Pricing : $0.99 per form
1099-R No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
W-2 - - - Fiing Method : Electronic
- - Pricing : $0.99 per form

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

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