Idaho Form 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Idaho 1099-MISC, 1099-K, W-2, and 1099-NEC directly to the Idaho State agency, we can:

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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

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