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| Idaho Form 1099-B and Form 1099-G Filing Deadline | February 28, 2025 |
|---|---|
| Idaho Form 1099-R Filing Deadline | January 31, 2025 |
| Idaho Form W-2 Filing Deadline | January 31, 2025 |
| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No Idaho state taxes withheld, payments do not exceed federal threshold. | No Idaho state taxes withheld, payments made exceed federal threshold. | There were Idaho state taxes withheld | Mandatory Filing: Irrespective of All Other Conditions |
| 1099-MISC | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-NEC | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-K | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-B | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-R | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-G | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| W-2 | Not Applicable | Not Applicable | Not Applicable | Filing Method : Electronic |
| Not Applicable | Not Applicable | Pricing : $0.99 per form |
Additional requirements : You may be required to file Idaho state reconciliation form ID-967. File through Tax1099 for $4.99.
Yes, you must file 1099 Forms with the state of Idaho irrespective of withholding. However, filing will be done through CF/SF program.
Form W2 needs to be filed to Idaho irrespective of withholding.
The deadline to file the 1099-R with Idaho is January 31, 2025.
The deadline to file the 1099-B with Idaho is February 28, 2025.
The deadline to file Form W-2 with Idaho is January 31, 2025.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
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