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Idaho Form 1099 Filing Requirements

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State Reporting Requirements for Idaho Form 1099

Idaho Requirements

  • Form 1099, including 1099-MISC, 1099-NEC, and 1099-K
  • Form W-2, including Wage and Tax Statements

Idaho’s Filing Deadlines

  • Idaho State Taxes withheld - February 1, 2021
  • Idaho State Without Taxes withheld - February 28, 2021

Idaho’s 1099-MISC State Filing Requirement Scenarios

#1 - Idaho state taxes were not withheld and payments did not exceed the federal threshold.
  • No filing required
#2 - Idaho state taxes were/were not withheld and payments exceeded the federal threshold.
  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021

Idaho’s 1099-NEC Requirements

  • Electronic - Filing
  • Deadline - February 1, 2021

Idaho’s 1099-K Requirements

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021

Idaho’s W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information