Idaho Sales Tax License Registration

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 and Use Tax Setup for LLC, LLP, 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%. Note: Nonprofit organizations are generally required to register for a Sales and Use Tax account and liable for taxation on both sales and purchases. However, churches, food banks, soup kitchens and nonsale clothiers have limited exemptions available on specific purchases.

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 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 Tax Filing for LLC, LLP, 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 your sales tax licence 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 Workers Compensation & How Does It Work?

At its most basic level, workers’ compensation is one of the simpler compliance requirements for employers to navigate. You either need to carry it, or you don’t—and because most US states require employers to carry workers’ compensation coverage, if you have employees, you’re likely to need coverage. But here’s where it can get thorny: Workers’ compensation requirements are determined by state law, and authorized providers, required benefits, and exemptions vary by state.

What Is Certified Payroll & How To File Reports

The government often uses outside professionals to fulfill key projects. Experts entrusted by the government with an important task often contend with strict regulations for government jobs. This is in addition to the rules and regulations they’re expected to follow as private employers. Certified payroll may be necessary in some of these cases. Let’s discuss what certified payroll is and how it may be relevant to your business, whether you’re operating out of a single state or managing multi-state payroll.

Do I Need Labor Law Posters? Complete Compliance Guide

Labor law posters are federal and state documents that contain information about employee rights and responsibilities. Businesses are required to display labor law posters in their place of business and distribute notices electronically to remote workers. Do I need labor law posters? Whether or not you are required to post state and federal labor law posters depends on whether or not you have employees. If… Your business has at least one employee on payroll (including part-time employees), then you are required to post labor law posters in their place of work.

Ready to get started?

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

Schedule a free consultation