Articles on: Sales Tax Autofile

How to setup Autofile for Idaho

This is a state-specific guide. Learn about setting up Autofile in general here.
Just finished registration? Please read the registration guide first.

Find and Provide Sales Tax ID



Login to Idaho Tap, and find your Sales Tax ID below.



Grant access to Idaho TAP



After receive your sales tax ID, we will send you a third-party access request. You will receive an access code in the mail, which can take up to 2 weeks. Please provide us the access code once you receive it.

Local Options Tax



Sidr Tax's AutoFile service currently covers only state-level sales tax submissions. It's important to note that this service does not extend to Idaho's local option taxes.

Idaho Local Option Taxes: Some Idaho resort cities have a local sales tax in addition to the state sales tax. These local sales taxes are sometimes also referred to as local “option” taxes because the taxes are decided by the voters in the community affected.
Filing Local Option Taxes: Sidr Tax does not provide AutoFile support for these returns. You will be responsible for submitting these returns and payments independently.

For detailed information on filing local option taxes and relevant contact details, please consult the Idaho State Tax Commission Sales Tax Hub.

Updated on: 10/16/2024

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