Podcast IDAHO STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR IDAHO STATE FILING TAXES:
- February 28, 2024 - Idaho Form 1099-B and Form 1099-G Filing Deadline
- January 31 , 2024 - Idaho Form 1099-R Filing Deadline
- January 31 , 2024 - Idaho Form W-2 Filing Deadline
| 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. |
| 1099-MISC | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| W-2 | - | - | - | Fiing Method : Electronic |
| - | - | 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, 2024.
The deadline to file the 1099-B with Idaho is February 28, 2024.
The deadline to file Form W-2 with Idaho is January 31, 2024.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.