Draft forms and forms specifications at Idaho Tax

2011 Idaho Business and Individual E-File (MeF) Handbook Just Released

Tue, 20 Dec 2011 10:15:03 MST

The new 2011 Idaho Business & Individual E-File (MeF) Handbook is now available on the Idaho State Tax Commission website.

The 2011 Idaho State Tax Commission W-2 Electronic Reporting Manual Has Been Revised

Wed, 07 Dec 2011 02:31:18 MST

The 2011 W-2 Electronic Reporting Manual, revision date 12-07-2011, is on our website. The revision is on page 5, line 140-146, changed from "Zero fill 7 Zero fill"; changed to "Total number of 1099s 7 Right justify and zero fill."

Revision To The 2011 Individual E-File (EMS) Specifications

Thu, 10 Nov 2011 09:36:22 MST

The following revision has been made to the 2011 Individual E-File (EMS) Specifications:

Change to the layout value for the Form 72, page 111, Field 001 should read Value "ID72RB" not Value "ID49RB".

The New Business Form PTE-WX and the Form 49E Instructions are finalized for 2011.

Thu, 03 Nov 2011 11:43:19 MST

The new 2011 business Form PTE-WX and the 2011 Form 49E Instructions are available on our website.

Revised 2011 2D Barcode Test Packet Now Available

Fri, 28 Oct 2011 02:14:49 MST

The revised 2011 2D Barcode Test Packet is now available on our website.

Revised 2011 Idaho Individual E-file (EMS) Specifications are Available

Fri, 21 Oct 2011 01:57:15 MST

The newly revised 2011 Idaho Individual E-file (EMS) Specifications has been published on our website.

The 2011 Idaho Individual E-file (EMS) Specifications and The 2011 Idaho 2-D Barcode Test Packet Pulled For Revisions

Wed, 19 Oct 2011 10:52:03 MST

The 2011 Idaho Individual E-file (EMS) Specifications and the 2011 Idaho 2-D Barcode Test Packet have been removed from our website due to required revisions. The revisions are expected to be complete and available on our website October 21, 2011.

New List of 2011 Business Income Tax Forms/Instructions Finalized

Mon, 17 Oct 2011 12:22:22 MST

The following 2011 business income tax forms/instructions are finalized:

Forms/Instructions: 41, 41ESR, 41S, 42, 44, 49E, 65, 66, 72,
72-S, 72-S Instructions, 96, PTE-01, PTE-12, and PTE-12 Instructions.

The form instructions not included with each form are listed separately.

2011 Idaho Individual and Business E-File (MeF) Test Packets Are Available

Wed, 12 Oct 2011 04:47:49 MST

The 2011 Idaho Individual E-File (MeF) Test Packet and the 2011 Idaho Business E-File (MeF) Test Packet are now available on our website.

New 2011 ELF and MeF Specs, EMS Handbook, and ID MeF zip file

Tue, 27 Sep 2011 04:19:48 MST

The following publications are available for the 2011 tax year:

2011 Idaho Individual E-file (EMS) Specifications
2011 Idaho Business & Individual Modern Electronic filing (MeF) Specifications
2011 Idaho Individual E-file (EMS) Handbook
2011 Idaho Business and Individual MeF Schemas Zip file

One Individual Form and Two Business Forms Finalized For Tax Year 2011

Tue, 27 Sep 2011 11:44:13 MST

The following forms are now finalized for tax year 2011:

Individual income tax:
Form 43 Idaho Part-Year Resident & Nonresident Income Tax Return

Business income tax:
Form 48-C Idaho Kilowatt Hour (KWH) License Tax Statement For Co-Generator
Form ID K-1 Partner's, Shareholder's, or Beneficiary's Share Of Idaho Adjustments, Credits, ETC.

New Listing of Finalized Individual and Business Forms

Fri, 23 Sep 2011 04:46:55 MST

The following Idaho individual and business income tax forms for 2011 are finalized:

Individual:
Form 39NR (Nonresident/Part-year Resident) Idaho Supplemental Schedule (fill-in pdf)
Form 39R (Resident) Idaho Supplemental Schedule (fill-in pdf)
Form 40 Idaho Individual Income Tax Return (fill-in pdf)

Business:
Form 41ES Quarterly Estimated Tax/Extension of Time Payment (fill-in pdf)
Form 41EST Worksheet for Determining Estimate Payment Amount (fill-in pdf)
Form 67 Credit For Idaho Research Activities (fill-in pdf)

The revised 2011 2-D Barcode Specifications and 2011 2-D Barcode Test Packet are available

Thu, 01 Sep 2011 02:46:46 MST

The latest revision of the 2011 2-D Barcode Specifications and 2011 2-D Barcode Test Packet are now available .

2011 2-D Barcode Test Packet is being revised

Thu, 25 Aug 2011 01:36:24 MST

The 2011 2-D Barcode Test Packet has been removed from our website due to updating requirements. The new revision will be made available as soon as possible.

2011 2-D Barcode Specifications are being revised.

Thu, 25 Aug 2011 12:08:45 MST

The 2011 2-D Barcode Specifications has been removed from our website to make required revisions. We'll have the lastest revision available as soon as possible.

2011 2-D Barcode Test Packet Now Available

Tue, 23 Aug 2011 02:16:55 MST

The 2011 2-D Barcode Test Packet is availabe on our website.

2011 W-2 Electronic Reporting Manual Revised

Fri, 19 Aug 2011 10:16:17 MST

The Step-By-Step Instructions for "Creating An RV Record" on page 10 of the 2011 W-2 Electronic Reporting Manual has been revised to include the Split monthly filers (filing cycle B) only information.

2011 2-D BARCODE SPECIFICATIONS NOW AVAILABLE

Fri, 19 Aug 2011 10:03:19 MST

The publication 2011 2-D Barcode Specifications is available on our Website.

2011 INCOME TAX SUBSTITUTE FORMS AND SUBSTITUTE RETURNS SPECIFICATIONS ARE AVAILABLE

Tue, 09 Aug 2011 09:22:43 MST

The following specifications for 2011 have been released and are available on our website:

2011 Income Tax Substitute Forms Specifications and 2011 Other Substitute Returns Specifications (sales, withholding, etc)

TWO NEW FORMS FOR TAX YEAR 2011

Wed, 03 Aug 2011 12:12:22 MST

The new Form 72 Idaho Hire One Act Credit and Form PTE-12 Idaho Schedule For Nonelecting Owners are now available on the Draft page of our website.