Idaho

Unemployment forms

Contact information

Agency: Idaho Department of Labor

Unemployment ID format

10 digits

Tax payment details

Deposit schedule
Due date*
Payment methods
Zero filing required
Zero EFT accepted
Quarterly
Last day of the following month
Check, ACH
N/A
N/A
*Due date adjusts for non-banking days
ACH/EFT payment information
The Idaho Department of Labor accepts ACH and EFT Debit and ACH and EFT Credit payments of unemployment taxes.
  • Employers making payments of $100,000.00 or more are required to pay via Electronic Funds Transfer (EFT).
  • Employers making payments of less than $100,000.00 are not required to pay via EFT, but are encouraged to do so.
For more information about making EFT payments and to obtain authorization forms, visit the Idaho Department of Labor website and search
Electronic Funds Transfer
.

TAX020 and TAX026

Filing methods:
Web fill-in, Internet
Internet file format:
275-Byte
Form due date:
Last day of the following month
note

Withholding forms

Contact information

Agency: Idaho State Tax Commission

Withholding ID format

9 digits

Tax payment details

Deposit schedule
Due date*
Payment methods
Zero filing required
Zero EFT accepted
Semimonthly
20th of the month and 5th of the following month
Check, ACH
Yes
No
Monthly
20th of the following month
Check, ACH
Yes
No
Quarterly
Last day of the following month
Check, ACH
Yes
No
Annually
Last day of the following month
Check, ACH
Yes
No
*Due date adjusts for non-banking days
ACH/EFT payment information
Idaho State Tax Commission accepts ACH Debit and ACH Credit payments of withholding taxes.
  • Employers making payments of $100,000.00 or more are required to pay via Electronic Funds Transfer (EFT).
  • Employers making payments of less than $100,000.00 are not required to pay via EFT, but are encouraged to do so.
The Idaho State Tax Commission requires all EFT users to apply for approval before submitting tax payment files.
For more information about making EFT payments, visit the Idaho State Tax Commission website and search
Withholding Paying
.

910

Filing methods:
Paper
Form due date:
By deposit schedule (adjusts for non-banking days)
Form filing address:


Idaho State Tax Commission,
PO Box 76
Boise, ID
83707-0076

967

Filing methods:
Paper, Internet
Internet file method:
ASCII
Form due date:
January 31st (adjusts for non-banking days)
Form filing address:


Idaho State Tax Commission,
PO Box 76
Boise, ID
83707-0076

W-2 Copy 1

Filing methods:
Paper, Internet
Internet file method:
ASCII
Form due date:
January 31st (adjusts for non-banking days)

1099 forms

Contact information

State website: https://tax.idaho.gov/

1099-B

Filing methods:
Internet
Form due date:
Last day of February
note
  • The files include the state withholding amounts, assuming them to be paid.
  • Files are created only when the forms include state withholding amounts.

1099-DIV

Filing methods:
Internet
Form due date:
Last day of February
note
  • The files include the state withholding amounts, assuming them to be paid.
  • Files are created only when the forms include state withholding amounts.

1099-G

Filing methods:
Internet
Form due date:
Last day of February
note
  • The files include the state withholding amounts, assuming them to be paid.
  • Files are created only when the forms include state withholding amounts.

1099-INT

Filing methods:
Internet
Form due date:
Last day of February
note
  • The files include the state withholding amounts, assuming them to be paid.
  • Files are created only when the forms include state withholding amounts.

1099-MISC

Filing methods:
Internet
Form due date:
Last day of February
note
  • The files include the state withholding amounts, assuming them to be paid.
  • Files are created only when the forms include state withholding amounts.

1099-NEC

Filing methods:
Internet
Form due date:
Last day of February
note
  • The files include the state withholding amounts, assuming them to be paid.
  • Files are created only when the forms include state withholding amounts.

1099-OID

Filing methods:
Internet
Form due date:
Last day of February
note
  • The files include the state withholding amounts, assuming them to be paid.
  • Files are created only when the forms include state withholding amounts.

1099-R

Filing methods:
Internet
Form due date:
Last day of February
note
  • The files include the state withholding amounts, assuming them to be paid.
  • Files are created only when the forms include state withholding amounts.

W-2G

Filing methods:
Internet
Form due date:
Last day of February
note
  • The files include the state withholding amounts, assuming them to be paid.
  • Files are created only when the forms include state withholding amounts.

New hire reporting

Reporting methods

File upload type:
Magnetic

General reporting requirements

Electronic filing required:
No
Filing frequency:
20 days from hire date
Registration required:
No

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