Idaho payroll tax form information

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Select a state from the drop-down list or visit the State-specific payroll tax form information topic to view payroll tax form information for that state.

Unemployment forms

Agency: Idaho Department of Labor

Website: http://labor.idaho.gov/

Description Approval Information Filing Methods Web fill-in Form Due Date
TAX020 Non-submittable only Web fill-in, Internet No Last day of the following month
TAX026 Non-submittable only Web fill-in, Internet No Last day of the following month

Withholding forms

Agency: Idaho State Tax Commission

Website: https://tax.idaho.gov/

Description Approval Information Filing Methods Web fill-in Form Due Date
910 Approved Paper No By deposit schedule*
967 Approved Paper, Internet No January 31st*
W-2 Copy 1 Available up to 2023 (No approval required) Paper, Internet No January 31st*

* Due date adjusts for non-banking days

Other forms

1099 forms

Description Approval Information Filing Methods Web fill-in Form Due Date
1099-B No approval required Internet No Last day of February
1099-DIV No approval required Internet No Last day of February
1099-G No approval required Internet No Last day of February
1099-INT No approval required Internet No Last day of February
1099-MISC No approval required Internet No Last day of February
1099-OID No approval required Internet No Last day of February
1099-R No approval required Internet No Last day of February
W-2G No approval required Internet No Last day of February
1099-NEC No approval required Internet No Last day of February

See also: State 1099 files overview

Notes

  • The files include the state withholding amounts, assuming them to be paid.
  • Files are created only when the forms include state withholding amounts.

State website: www.tax.idaho.gov

E-filing notes

Forms TAX020 and TAX026

State ID formats

Unemployment ID: 10 characters

Withholding ID: 9 characters

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

Website:

Related topics

State-specific payroll tax form information

Processing state payroll tax forms

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