Idaho has released is 1099 and W-2 electronic filing guides. These publications provide specifications for electronically reporting forms 1099 and W-2 to Idaho.
There are no changes to the specifications for either 1099s or W-2s. There is also no change to reporting direction. Reportable 1099s and W-2s must be filed with Idaho by February 28, 2023.
To review the 1099 filing guide, follow this link.
To review the W-2 filing guide, follow this link.
