Idaho Sales Tax License Registration

Jan 16, 2026

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.

15 Crucial HR Policies for Your Employee Handbook

Creating an employee handbook with clear HR policies can save businesses a lot of grief in the long run. A handbook helps define company expectations, guides employees, and ensures compliance with legal standards. This is Mosey’s guide to the 15 crucial HR policies that should be included in your employee handbook. These policies help maintain a healthy work environment and protect your company and its employees.

What Is Tax Nexus? Nexus Types & How to Determine Tax Nexus

Conventional wisdom says that only death and taxes are certain. But while taxes may be certain, they aren’t always easy to understand. For multi-state business owners, that means determining what you owe (and where you owe it) can be complicated. Consider this following brain-teaser: A Wisconsin-based DTC pickle company grows cucumbers outside of Milwaukee, pickles them on site, and ships them to individual consumers all over the country. As the business grows, it retains the help of a New Jersey-based marketing professional and a fulfillment consultant in Michigan.

Employee Benefits: A Complete HR Guide for 2024

Work is changing, that much is clear. Millions of people quit their jobs in the “Great Resignation,” seeking better opportunities and quality of life. Remote work is no longer a perk but a standard expectation for many employees. In this evolving landscape, employee benefits have become more than just add-ons to a paycheck. Instead, they’re a lifeline for companies looking to attract and retain top talent.

Ready to get started?

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

Schedule a free consultation