Idaho Sales Tax License Registration

Nov 26, 2025

If your business is operating in Idaho, it is important to understand the requirements for sales tax registration. By registering for sales tax, you will be able to collect and remit the appropriate taxes on goods and services sold within the state.

How to get a Idaho Sales Tax License

There is one sales tax setup task you may need to complete in Idaho to get your sales tax licence. You can follow the guide below to help you get registered directly with the Idaho agencies or use Mosey to do it.

Use Mosey to register for sales tax in Idaho.

Avoid the manual work and headache of registering with state agencies yourself. Automate it with Mosey and stay compliant.

Book a demo Learn more

Idaho Sales Tax Filing Requirements & Deadlines

There is one sales tax filing requirement & deadline you may need to complete in Idaho. You can follow the guide below or use Mosey to do it.

Idaho Sales and Use Tax Setup for PLLC, Professional Corporation, LLP, LLC, Corporation

Businesses have sales tax nexus and must register to collect and remit taxes if they have a physical presence in the state or economic nexus as a remote seller. "Physical presence" includes having an office, sales people, or representatives that sell, deliver, or take orders. Economic nexus for remote sellers occurs when there are $100,000 in cumulative gross receipts from sales to customers in Idaho. The current Idaho sales tax rate imposed on retail sales is 6%.

Create an IBRS Account
Register for an Idaho Business Registration (IBRS) account if you have not already.
Register for Sales and Use Tax
Register for Sales and Use Tax by selecting "Add New Account Type" on the "Registration Purpose". Alternatively, you can fill out Form IBR-1 and mail it to Idaho Business Registration.

Idaho Sales Tax Filing for PLLC, Professional Corporation, LLP, LLC, Corporation

Sales tax reports are due monthly on the 20th of the month. Businesses that owe $750 or less per quarter may request to file quarterly or semi-annually.

File and Pay Sales and Use Tax Online
File your Sales and Use Tax report and pay online using Idaho TAP.

Idaho's Sales Tax Registration & Reporting Agencies

Idaho State Tax Commission

Review your compliance risks, free.

Use our compliance checkup to learn more about what to do to be compliant in any state! It's free and takes less than five minutes.

Check now

How to register for sales tax in more states

See all

Agencies in Idaho

See all

More from the blog

Learn how to keep your business compliant in all 50 states across payroll, HR, Secretary of State, and tax.

What Is a Disregarded Entity? Pros & Cons Explained

The term “disregarded entity” may sound like a negative thing, but it has the potential to be a positive thing for independent businesspeople when tax time rolls around. If you’re a single-person business and you’re attempting to determine the most advantageous way to file your taxes, here’s what you should know about the pros and cons of utilizing a disregarded entity when you file your return.

Professional Limited Liability Company Explained

Licensed professionals looking to open their own office, firm, or practice have several options for a company structure. Some professionals opt for a LLP (limited liability partnership) or a PC (professional corporation). A PLLC, meaning a professional limited liability company, is a possible consideration when making the important decision of how to structure your business. A PLLC (if permitted in your state) can be a solution if you meet the eligibility criteria. Here’s what you should consider before making any major business decisions surrounding the company structure that will work best for you.

What Is the New DOL Overtime Rule for 2024?

Overtime pay is a fundamental element of labor law, ensuring that employees are fairly compensated when they work beyond their standard 40 hours a week. It’s designed to protect workers from overwork and to encourage employers to hire additional staff if needed rather than relying on excessive hours from existing employees. Starting in 2024, the Department of Labor (DOL) is implementing significant updates to the overtime rule, potentially impacting millions of employees and the businesses that employ them.

Ready to get started?

Schedule a free consultation to see how Mosey transforms business compliance.

Schedule a free consultation