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ID 96 annual 1096
 

ID 96 annual 1096

 

ID 96 annual 1096

 

    Manual

    • Paper: Letter (8.5in x 11in)

    • Copies to print: 2

    • This return is due on the 28th of February the following calendar year.

    • Employers may use federal form 1096 instead of this form.

    • Employers can also submit reports online.

    • Mail to:

      Idaho State Tax Commission
      PO Box 36
      Boise ID  83722-0410

    Online

    Login: https://idahotap.gentax.com/TAP/_/

    Register: https://idahotap.gentax.com/TAP/_/

    • This return is due on the 28th of February the following calendar year.
    • Employers may use federal form 1096 instead of this form.
 

    Manual

    • Employers must keep a copy for their records.
    • Must be filed on a calendar year basis even if your tax return is on a fiscal year basis.
    • Employers must report and include forms that apply to them.
    • Forms 1099-R that claim Idaho withholding must be submitted on form 967.

    Online

    • Employers must keep a copy for their records.
    • Must be filed on a calendar year basis even if your tax return is on a fiscal year basis.
    • Employers must report and include forms that apply to them.
    • Forms 1099-R that claim Idaho withholding must be submitted on form 967.
 

    To report certain types of payments and activities required by the IRS.

 
    Due For period starting
  1. Tue, Feb 28, 2017 Fri, Jan 1, 2016
 
    Due For period starting
  1. Wed, Feb 28, 2018 Sun, Jan 1, 2017
 
    Due For period starting
  1. Thu, Feb 28, 2019 Mon, Jan 1, 2018
       
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