We’d like to help new Idaho businesses understand their reporting obligations for sales and use taxes. Our Idaho Sales Tax Kickstart program allows us to answer questions specific to your business. An auditor will meet with you and discuss how to properly account for and report your sales and use taxes. You’ll receive guidance specific to your business about:
- Properly completing sales and use tax returns
- Keeping sales and use tax records, receipts, and invoices
- Documenting exempt, nontaxable, and marketplace sales
- Understanding transactions subject to sales or use tax
- Correctly accruing and reporting sales or use tax
We’ll also discuss your accounting software and help you identify the best reports for reporting taxes accurately.
This is open to any business, with less than a year of Idaho activity, that reports sales and use taxes. This is an educational way to help kickstart your sales tax knowledge. It’s not an audit, and we won’t make tax assessments.
You can request a Sales Tax Kickstart by emailing us at salestaxkickstart@tax.idaho.gov. Please include your business location, industry, and contact information. As resources allow, we’ll contact you to schedule a meeting.