Idaho Releases 1099, W-2 Electronic Filing Guides for 2022

Jesse Rooney
January 13, 2023

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.

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Jesse Rooney

Jesse Rooney is regulatory counsel for Sovos. His research focuses on tax information reporting. He is a member of the Massachusetts bar.
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