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/