Idaho
Form | Filing Requirements | Corrections |
|---|---|---|
1098 | Direct filing required if form is reportable and the property or service is located in Idaho. | Corrections of directly filed forms are completed on paper. Only the corrected statements are required. |
1099-B 1099-DIV 1099-INT 1099-MISC 1099-NEC 1099-OID 1099-R 5498 | File data through IRS Combined Federal/State Filing Program. No additional filings required if participating in the IRS Combined Federal/ State Filing Program. | N/A |
Filing due dates
- January 31 (Form 967)
- Last day of February (1099 forms)
Filing method
Electronic Upload
Electronic filing URL
Filing format
IRS 1220 for 1099 filings
CFS participant
Yes
Supporting documentation
Additional information
- Idaho reconciliation information is included in the RV record (the electronic Form 967) of the 1099 filings.
- Form 967 must be included in the file if Idaho income tax is withheld.