Your requested list of forms and guides
Group: Sales tax and Use tax
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(Date in parentheses is date the document was published or last revised.)
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Forms and form instructions
We don't have blank tax forms for permit accounts on our website. That's because we print our permit forms with personal and confidential information (name, address, etc.) already included. If you don't have your form:
- File online using TAP*. It's free.
- Contact us and we'll mail you a new personalized form.
- Your authorized representative can contact us for a replacement.
Example forms:
850* Sales/Use
,
852* Sales/Use
,
910* Withholding
,
967* Withholding
,
1150* Travel/Convention
,
1152* Travel/Convention
,
1250* Greater Boise Auditorium District
,
1350 Tobacco
,
1450 Fuel Distributor
,
1550 Cigarette
,
1650 Beer
,
1752 Wine
,
3150* IFTA
,
3550 Amusement Device
,
3950* E911
- Form 1152 Idaho Travel and Convention Return Additional page (12-27-2017)
- Form 1152 INSTRUCTIONS Travel and Convention Return (12-30-2019)
- Form 1250 INSTRUCTIONS Greater Boise Auditorium District Tax Return (12-30-2019)
- Form 2 Application for Amusement Device Permit (05-25-2007)
- Form 3950 INSTRUCTIONS E911 Prepaid Wireless Fee Return (12-30-2019)
- Form 4150 INSTRUCTIONS Idaho Falls Auditorium District Tax Return (12-30-2019)
- Form 4250 INSTRUCTIONS Pocatello-Chubbuck Auditorium District Tax Return (12-30-2019)
- Form 850 INSTRUCTIONS Sales and Use Tax Return (12-30-2019)
- Form 850-U Self-Assessed Use Tax Return and Instructions (03-14-2019) F
- Form 852 INSTRUCTIONS County Assessor Sales Tax Return (12-30-2019)
- Form ID CR-1 Contract Report for Private/Commercial/Federal Projects (05-26-2020) F
- Form ID CR-2 Contract Reports for Public Works (05-27-2020) F
- Form ID CR-3 Request for Tax Release (05-27-2020) F
- Form ID ST-RR1 Worksheet Sales and Use Tax Record of Returns Filed (04-03-2020) F
- Form ST-101 Sales Tax Resale or Exemption Certificate (07-13-2020) F
- Form ST-102 Use Tax Exemption Certificate, New Resident (04-16-2020) F
- Form ST-102NM Use Tax Exemption Certificate, Nonresident Military (04-16-2019) F
- Form ST-104G Sales Tax Exemption Claim - for Cash Purchases by Government Agencies (07-03-1995)
- Form ST-104HM Sales Tax Exemption on Lodging Accommodations and Instructions (10-08-2019) F
- Form ST-104HM Instructions Tax Exemption on Lodging Accommodations (10-22-2018)
- Form ST-104IC Sales Tax Exemption Certificate - Interstate Commerce Vehicles (10-23-2018) F
- Form ST-104NR Sales Tax Exemption Certificate - Nonresident Vehicle/Vessel (01-17-2019) F
- Form ST-108 Sales Tax Affidavit - Untitled Transport Trailer, Office Trailer, and Boat (04-15-2020) F
- Form ST-108PM Park Model Recreational Vehicle - Modification Affidavit (01-17-2019) F
- Form ST-108TR Occasional Sale Exemption Certificate - Office Trailer and Transport Trailer (04-30-2020) F
- Form ST-109 Off-Highway Vehicle or Vessel Registration Sales Tax Affidavit (07-14-2020) F
- Form ST-110 Petition for Sales Tax Records Reduction By a Retail Food Store (06-15-2020) F
- Form ST-111 Sales Tax Records - Retail Food Stores (06-10-2020) F
- Form ST-133 Sales Tax Exemption Certificate - Family or American Indian Sales (10-24-2018) F
- Form ST-133CATS Sales Tax Exemption Certificate - Capital Asset Transfer Affidavit (08-05-2016) F
- Form ST-133GT Use Tax Exemption Certificate - Gift Transfer Affidavit (10-23-2018) F
- Form ST-134AC Sales Tax Exemption Certificate Aircraft - Exempt Use (07-09-2020) F
- Form ST-134NR Sales Tax Exemption Certificate Aircraft - Nonresidents (07-09-2020) F
- Form TCR Sales Tax Refund Claim (05-27-2009)
- Form VDA Voluntary Disclosure Application (08-14-2020) F
- Form WH-5 Public Works Contract Report (05-27-2020) F
Guides
- Bad Debt - Sales Tax Refund Claims in the Auto Industry (11-08-2016)
- Common Additional Charges for Property and Services (07-25-2019)
- Due Dates for Sales/Use, Travel & Convention, Auditorium Districts, E911, and Withholding (11-25-2019)
- Municipal Wastewater Gathering Systems, Distribution Systems and Treatment Plants (05-22-2019)
- Out-of-State Retailers (Engaged in Business in this State) - House Bill 578 (08-06-2018)
- Outfitters (#18) (04-02-2007)
- Sales & Use Tax Managed Audits (11-16-2010)
- Sales Tax Bracket Schedule (08-31-2006)
- Understanding a Sales and Use Tax Audit (11-16-2016)
- Vehicles & Vessels: Exemption Certificates (12-04-2018)
- Vehicles & Vessels: Repairs (07-01-2019)
- Vehicles and Vessels: Taxable Sales Price (06-04-2019)
(Date in parentheses is date the document was published or last revised.)
F indicates a fill-in (and print, but not save) form. Learn more about our fill-in forms
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