1099 Electronic Filing Basics

Idaho 1099 Rules | E-File ID 1099's

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This page provides the latest resources on Idaho state 1099 filing including compliance rules, sending 1099 forms electronically, filing due dates, reporting thresholds and agency contact information.

Our W2 Mate® software makes it easy to report your 1099 forms with the IRS and Idaho department of revenue, both electronically and on paper.Our 1099 software can import Idaho 1099 amounts from QuickBooks, Excel and other tax software.


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  • File the following forms with the state of Idaho: Form 1099-MISC / 1099-NEC (Miscellaneous Income), Form 1099-R (Retirement) ,Form 1099-S (Proceeds from Real Estate Transactions) ,Form 1099-A (Acquisition or Abandonment of Secured Property) ,Form 1099-B (Proceeds from Broker and Barter Exchange Transactions) ,Form 1099-C (Cancellation of Debt) and Form 1098 (Mortgage Interest Statement) ..
  • Filing due dates: File the state copy of form 1099 with the Idaho taxation agency by February 28, 2021 (January 31 in some cases).
  • Reporting threshold: If you file 50 or more 1099 forms with Idaho you must file electronically.
  • When filing federal copies of forms 1099 with the IRS from the state of Idaho the mailing address is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
  • When filing state copies of forms 1099 with Idaho department of revenue, the agency contact information is: Idaho State Tax Commission, PO Box 36, Boise ID 83722-0410.
  • Compliance rules: File the 1099 returns through state DOR website at tax.idaho.gov. If you withheld Idaho income tax, you must include Form 967 in your uploaded file. When paper filing, attach 1099 returns that have Idaho withholding to Form 967 and send them to the Tax Commission. If you file 1099s through the IRS CF/SF Program, don't file them electronically or on paper with the state.
  • Our W2 Mate software helps users of major accounting packages including some free and open source ones print and e-File Idaho 1099 forms. Some examples include Intuit QuickBooks, Microsoft Dynamics, Peachtree, Sage 50 Accounting, Fortora Fresh Finance, Openbravo, Kerridge, Microsoft Office Accounting Express, NolaPro, Frontaccounting, Moneydance.



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File Idaho 1099 Forms Electronically

Friendly Reminder: None-employee compensation amounts should now be reported on form 1099-NEC and not 1099-MISC. The IRS does not forward (under the CF/SF program) 1099-NEC forms to the state, you need to file directly with the Idaho DOR.

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