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View Full Version : How do I submit Forms 1098 and 1099 to Idaho? Idaho


qacrawler
07-01-2006, 02:05 AM
If you withheld Idaho income tax from the payments shown on the Forms 1098 or 1099, attach the forms to Form 957-W and send them to the Tax Commission. Form 957-W is due the last day of February.

If you didnt withhold Idaho income tax from the payments, attach the 1098s or 1099s (except 1099-Rs) to Idaho Form 96 or a copy of federal Form 1096. File the Idaho Form 96 or federal Form 1096 by the last day of February.

Mail Idaho Form 96 or federal Form 1096 to: Idaho State Tax Commission, PO Box 36, Boise ID 83722-0410.

Mail Form 957-W to: Idaho State Tax Commission, PO Box 76, Boise ID 83707-0076.

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