Now offering state-only filing services!Idaho 1099 Filing
Idaho 1099 Filing
Requirements 2025
Understand your state filing requirements
- Idaho 1099-R Due Date
- Idaho Form W-2 Due Date
- Idaho 1099 filing methods
- Idaho State Mailing Address
Filing Requirement
Idaho State Requires the following Forms:
Deadline for Idaho State Filing Taxes:
Idaho Form 1099-B and Form 1099-G Filing Deadline
March 02, 2026
Idaho Form 1099-R Filing Deadline
February 02, 2026
Idaho Form W-2 Filing Deadline
February 02, 2026
IRS-approved 1099ly allows you to eFile Idaho forms online with an easy and secure filing process.
eFileIdaho State Filing Scenario for the following Forms:
| Scenario | CFSF Participation | Direct State Filing |
|---|---|---|
| 1099-MISC | Yes Pricing: Free | Filing method: CFSF Pricing: Free |
| 1099-NEC | Yes Pricing: Free | Filing method: CFSF Pricing: Free |
| 1099-K | Yes Pricing: Free | NA |
| 1099-B | Yes Pricing: Free | Filing method: CFSF Pricing: Free |
| 1099-R | Yes Pricing: Free | NA |
| 1099-G | Yes Pricing: Free | NA |
| 1099-INT | Yes Pricing: Free | Filing method: CFSF Pricing: Free |
| W-2G | NA | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
| W-2 | NA | Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form |
Additional requirements: You may be required to file the Idaho state reconciliation Form 967. File through 1099ly for $4.99.
State Filing Corrections Pricing:
1099 Corrections
Filing method: Paper · Pricing: $10 per submission + $0.99 per form
W-2C
Filing method: Paper · Pricing: $10 per submission + $0.99 per form
1099-NEC1099-K1099-B1099-R1099-G1099-INTW-2G
Idaho State Mailing Address
Idaho State Tax CommissionP.O. Box 76Boise, ID 83707-0076Frequently Asked Questions
Yes. Idaho requires 1099 forms reporting Idaho-source income or state tax withholding, including 1099-B, 1099-R, 1099-G, 1099-INT, and W-2G. Idaho participates in the Combined Federal/State Filing Program for most 1099 forms.
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