FILEIRS1099.COM

File Idaho W2 & 1099 Forms Online Electronically or Print on Paper

Idaho Business Filers and Tax Professionals: Use our W2 Mate® 2015 / 2016 Program to file Idaho 1099-MISC, 1099-R, W2, 1099-B, 1098-T and other information returns using paper forms (Print and Mail) and electronic processing (Online E-File Submission) methods to the Internal Revenue Service and ID department of revenue. Recipient copies can be printed on regular paper or created as PDF for email e-delivery.


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Idaho State 1099 Filing Information

Idaho 1099 filers must send the 2015 1099 state copy to the ID department of revenue by February 28, 2017. The Federal statement must be filed by Tuesday February 28, 2017 .

If you file 50 or more 1099 forms with Idaho you must file electronically. If you file 250 or more 1099 returns with the U.S. Department of Treasury you must file electronically and utilize a software that complies with publication 1220.

To contact Idaho Department of Revenue call 208) 332-6632 .

Sample 1099 boxes that can be reported to the IRS / Idaho using W2 Mate® software:
Form 1099-MISC Box 10. Crop Insurance Proceeds
Form 1099-MISC Box 2. Royalties
Form 1099-S Box 2. Gross Proceeds
Form 1098-T Box 3. Checkbox for Change of Reporting Method
Form 1098 Box 1. Mortgage Interest Received from Payer(s)/Borrower(s)
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-PATR Box 9. Patron's AMT Adjustment
Form 1099-K Box 1b. Card Not Present Transactions.

The IRS mailing address for Idaho filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.

The Idaho agency contact information is: Idaho State Tax Commission, PO Box 36, Boise ID 83722-0410.

Idaho DOR website: http://tax.idaho.gov/


Our W2 Mate® software helps users of most HR / Tax / Accounting / Payroll software packages print, email and e-File Idaho 1099 returns. Some examples include Peachtree, Sage 50, Intuit QuickBooks Accounting, Microsoft Dynamics, LedgerSMB, iDempiere, Outright, SAP Business One, MYOB, Microsoft Dynamics NAV, Odoo and Microsoft Money.

W2 Mate® also supports printing on 1099 forms you get from major office supply stores as long as these forms strictly comply with IRS regulations for substitute 1099 statements, examples of these stores / websites include Staples , NEBS , Quill , Office Depot and more.