Idaho 1099 State Filing Makes Ease and hassle-free
E-File your 1099 forms accurately and on time using TaxZerone for both federal and Idaho state requirements in just minutes.
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Idaho 1099 Filing Requirements
Stay compliant with Idaho's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| Idaho State Tax is Withheld | Idaho State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form 967 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-MISC
| Idaho State Tax is Withheld | Idaho State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form 967 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-B
| Idaho State Tax is Withheld | Idaho State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All amounts |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form 967 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-DIV
| Idaho State Tax is Withheld | Idaho State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more, except $600 or more for liquidations |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form 967 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-G
| Idaho State Tax is Withheld | Idaho State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form 967 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-INT
| Idaho State Tax is Withheld | Idaho State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments($600 or more in certain circumstances) |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form 967 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-K
| Idaho State Tax is Withheld | Idaho State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form 967 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-OID
| Idaho State Tax is Withheld | Idaho State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form 967 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
1099-R
| Idaho State Tax is Withheld | Idaho State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Reconciliation Form 967 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
W-2G
| Idaho State Tax is Withheld | Idaho State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Reconciliation Form 967 | Not Required |
| Due Date | March 02, 2026 | March 02, 2026 |
Who Needs to File 1099 Forms in Idaho?
Businesses or individuals in Idaho are required to file 1099 forms with state income tax withholding for the tax year 2025. This is especially helpful for small businesses, ensuring accurate filings and avoiding penalties.
Why Choose TaxZerone for Idaho 1099 Filing?
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Quick and Effortless Filing
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3-step process.
Affordable Cost
Submit your state 1099 forms for just $0.99
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Save time by efficiently uploading multiple forms at once.
Dedicated Expert Support
Our team is always ready to assist with any questions or challenges.
Make Your Idaho 1099s Filing Ease with TaxZerone!
TaxZerone offers a seamless solution for 1099 submissions. Our platform supports both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program, ensuring accurate and efficient form processing.
Frequently Asked Questions
1. What Forms are Required for Idaho State Tax Filing?
Businesses in Idaho must file various 1099 forms that report state income tax withholding. These include1099-NEC for non-employee compensation, 1099-MISC for miscellaneous income, and other forms such as 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-K, 1099-OID, 1099-R, and W-2G. Filing these forms ensures compliance with the Idaho State Tax Commission requirements.
2. Is Form 967 Required for Idaho State Filing?
3. Who is Required to File 1099 Forms with Idaho?
4. What are the Idaho 1099 Filing Deadlines for the 2025 Tax Year?
The deadline for filing 1099 forms with Idaho, if they include state income tax withholding, is March 02, 2026. Forms without state income tax withholding are also due by the same date. Additionally, Form 967 must be submitted by February 02, 2026. Adhering to these deadlines is essential to avoid penalties.
5. What Happens if I Miss the Idaho 1099 Filing Deadline?
- Form 1099 Late Filing Penalty – A charge of $2 per month for each information return filed late. The minimum penalty is $10, while the maximum penalty is $2,000.
- Late Payment Penalty and Interest – A minimum penalty of $10, with a maximum penalty of 25% of the tax due.
6. Where Should I Mail Idaho 1099 Forms?
Mailing Address:
Idaho State Tax Commission
PO Box 76
Boise ID 83707-0076
Before mailing, ensure that all forms are complete and accurate to prevent delays or penalties.
