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
» Idaho Business Registration (IBR) online application
» Power of Attorney (02-20-2018)
- Contract Report for Private/Commercial /Federal Projects (04-27-2011) F
- Request For Tax Release (04-27-2011) F
- Sales and Use Tax Record of Returns Filed (11-27-2007)
- Form 1150 Instructions Travel and Convention Tax (10-07-2016)
- Form 1152 Idaho Travel and Convention Return Additional page (12-27-2017)
- Form 1152 Instructions Travel and Convention Return (11-29-2018)
- Form 1250 Instructions Greater Boise Auditorium Sales Tax (11-29-2018)
- Form 3950 Instructions E911 Prepaid Wireless Fee Return (11-29-2018)
- Form 850 Instructions Sales and Use Tax (11-29-2018)
- Form 850-U Self-Assessed Use Tax Return and Instructions (03-14-2019) F
- Form 852 Instructions Idaho Sales Tax Return - County Assessor (12-06-2018)
- Form ST-101 Sales Tax Resale or Exemption Certificate (12-04-2018) F
- Form ST-101 Instructions Sales Tax Resale or Exemption Certificate (12-04-2018)
- Form ST-102 Use Tax Exemption Certificate - New Resident or Nonresident Military (01-27-2014) F
- Form ST-104G Sales Tax Exemption Claim - for Cash Purchases by Government Agencies (07-03-1995)
- Form ST-104HM Tax Exemption on Lodging Accommodations (10-05-2018) 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 Transport Trailer, Office Trailer. Untitled Boat Certificate (02-21-2014) F
- Form ST-108PM Park Model Recreational Vehicle - Modification Affidavit (01-17-2019) F
- Form ST-108TR Occasional Sale Exemption Claim - Office Trailer and Transport Trailer (02-21-2014) F
- Form ST-109 Boat Registration Sales Tax Affidavit (08-29-2012) F
- Form ST-110 Petition for Sales Tax Records Reduction by a Retail Food Store (07-18-2007) F
- Form ST-111 Sales Tax Exemption Claim Form - Grocer (10-30-1996)
- 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 TCR Sales Tax Refund Claim (05-27-2009)
- Form WH-5 Public Works Contract Report (04-28-2011) F
Guides
- Common Additional Charges for Property and Services (02-27-2019)
- Due Dates for Sales/Use, Travel & Convention, GBAD, E911, and Withholding (01-02-2019)
- Events, Parties and Taxes - Are you charging your customers correctly? (02-04-2019)
- Food, Drink & Lodging (#16) (03-23-2015)
- Government (#52) (06-01-2002)
- Grocers (#12) (07-01-2001)
- Motor Vehicles: Repairs (10-11-2018)
- Nonprofit Groups and Churches (#50) (09-29-2006)
- Out-of-State Businesses (#6) (06-05-2003)
- Out-of-State Retailers (Engaged in Business in this State) - House Bill 578 (08-06-2018)
- Outfitters (#18) (04-02-2007)
- Printing (#35) (04-01-2003)
- Promoter-sponsored Events (10-24-2014)
- Rental & Leasing Firms (#11) (03-08-2011)
- Sales & Use Tax Managed Audits (11-16-2010)
- Sales Tax Bracket Schedule (08-31-2006)
- Schools (#51) (09-29-2006)
- Solar Eclipse: Selling or renting out during this event? (07-24-2017)
- Temporary Seller's Permit (11-08-2014)
- Transportation (#41) (07-16-2008)
- Understanding a Sales and Use Tax Audit (11-16-2016)
- Use Tax (#2) (06-01-2006)
- Vehicles & Vessels: Exemption Certificates (12-04-2018)
(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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