Idaho Sales Tax Payment and Reporting Rules

Reporting period:

  • Generally: Monthly, by 20th day of the month.
  • Other: Quarterly if quarterly tax is $500 or less.
  • Administration:
    State Tax Commission
    800 Park Boulevard,
    Plaza IV, Box 36
    Boise, ID 83712
    Phone: 800-972-7660; 208-334-7660

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