How do I submit Forms 1098 and 1099 to Idaho?
Attach the information returns to Form 967 and send them to the Tax Commission. If you didnt withhold Idaho income tax, attach the information returns (except 1099Rs) to Idaho Form 96 or a copy of federal Form 1096 and mail to: Idaho State Tax Commission, PO Box 36, Boise ID 83722-0410. You can also file the returns electronically through our Web site (file as a 1099 form). If you withheld Idaho income tax, you must include Form 967 in your uploaded file. You must file the forms with the Tax Commission by the last day of February if filing by paper, or March 31 if filing electronically.
If you withheld Idaho income tax from the payments shown on the Forms 1098 or 1099, attach the forms to Form 957-W and send them to the Tax Commission. Form 957-W is due the last day of February. If you didnt withhold Idaho income tax from the payments, attach the 1098s or 1099s (except 1099-Rs) to Idaho Form 96 or a copy of federal Form 1096. File the Idaho Form 96 or federal Form 1096 by the last day of February. Mail Idaho Form 96 or federal Form 1096 to: Idaho State Tax Commission, PO Box 36, Boise ID 83722-0410. Mail Form 957-W to: Idaho State Tax Commission, PO Box 76, Boise ID 83707-0076.
