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.
#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