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Idaho
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
10981099-A 1099-C 1099-S | Direct filing required if form is reportable for federal and the property or service is located in Idaho. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
1099-LTC 1099-SA | Direct filing required of forms that have state withholding. | N/A |
W-2G | Direct filing required if gambling occurred in Idaho. | N/A |
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R 5498 | File data through the IRS Combined Federal/State Program. No additional filings required if participating in the IRS Combined Federal/State Program. | N/A |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Idaho. | N/A |
Filing Due Date
Last day of January (W-2s), Last day of February (1099s)Filing Method
Electronic UploadElectronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
YesSupporting Documentation
Additional Information
- Idaho reconciliation information is included in the RV record of the 1099 and W-2 filings.
- Complete the reconciliation page in its entirety.
- Idaho encourages filing 1099s that report Idaho withholding with the Form 967 filing (January 31) because this can help with the reconciliation process.
- 1099 and W-2 filings are created by payer EIN. ONESOURCE Tax Information Reporting generates a filing for each payer EIN if multiple EINs are included when a filing is submitted for preparation.
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Idaho