Filed with TAX020 when needed.
Semi Monthly: 1st to 15th - Due 20th of the month in which the deposit period ends.
16th to the end of the month - due the 5th of the following month.
Monthly: Due the 20th of the following month.
Annually: Due on or before January 31st in the next calendar year.
ID State Tax Commission Acct No.
Farmers who are not required to file with the Idaho Department of Labor and employers with a withholding liability less than $750 annually.
1st of the month to the 15th of the month.
16th of the month to the end of the month.
1st to 15th - Due on or before the 20th of the month in which the deposit period ends.
16th to the end of the month - Due on or before the 5th of the following month.
Withholding liability greater than or equal to $240,000 a year or greater than $20,000 a month.
W-2: Employers with 50 or more Idaho employees must file electronically, if required to file electronically with the Social Security Administration.
Amounts of $100,000 or more must be paid electronically.
ID Dept of Labor Acct No.
All employers must file reports electronically.
If we have the AID we can turn on ACH payment method.
Clients can register for both unemployment and withholding tax online. Have client go to link and choose "I am Ready to Register My New Business".
Online Registration, Client should receive account number within 2 weeks.
Fax Registration takes 3 weeks.
Mailed Registration takes 4 weeks.
Mailed Registration, Client should received account number within 6 weeks.