Idaho Tax Commission Updates 1099 Electronic Reporting Manual

The Idaho State Tax Commission has updated its publication outlining the requirements and procedures for electronically filing personal income tax withholding 1099 forms. The updated publication notes that the due date for filing Form 967, Idaho Annual Withholding Report, and W-2 forms is the last day of January (previously, the last day of February). The publication discusses options for taxpayers filing Forms 967 and W-2, as well as 1099, which remains due on the last day of February. The publication also addresses specifications, requirements, electronic filing, combined federal/state filing program for information returns, end of payer C-RV record layout, step-by-step instructions for creating an RV record, setting up a new account and electronically filing information returns, common problems, correcting information return submissions, and commonly asked questions and answers.

View the updated Electronic Information Return 1099 Information Manual