Form 1099 - IRS Information Returns

We support the Form 1099 MISC State Filing for Idaho as part of CF/SF program


Idaho requires only 1099-MISC forms to be submitted to the state.

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R

Due Dates:

FilingDate
Electronic FilingJanuary 31st

Transmittal Letter /Reconciliation Report:

Form 967 – If you withheld Idaho income tax, you will need to file the Annual Reconciliation Form 967 directly with the state.

What Is The User Responsible For?

If you withheld Idaho income tax, you will need to file the Annual Reconciliation Form 967 directly with the state.

Postal Mailing Address:

Idaho State Tax Commission,

PO Box 56,

Boise ID 83756-0056,

Phone Number: (208)334-7660