Tax percent range for remote sellers in Idaho

Sales tax on shipping?

6% to 9%

https://tax.idaho.gov/i-1023.cfm

State Phone Information

800-972-7660

Member of the Streamlined Sales Tax Governing Board?

No

Is what you’re selling even taxable?

Do you need to collect sales tax in Idaho?

You’ll need to collect sales tax in Idaho if you have nexus there. There are two ways that sellers can be tied to a state when it comes to nexus: physical or economic. Physical nexus means having enough tangible presence or activity in a state to merit paying sales tax in that state. Economic nexus means passing a states’ economic threshold for total revenue or the number of transactions in that state.

If you have nexus in Idaho you will need to first register, then collect and remit sales tax. There are two main ways that sellers can have nexus: physical or economic.

Physical nexus - A seller physical/ tangible presence in the state.
Economic nexus - A remote seller (no physical presence) passes the threshold tor total revenue or number of transactions.

When are Returns Due?

Do you have physical nexus in Idaho?

Measurement Date?

Idaho considers a seller to have physical nexus if you have any of the following in the state:

An office, warehouse, sales or sample room, or storage place
A stock of goods
Renting or leasing property (other than real property) to a customer who uses the property in Idaho
Business servicing tangible personal property in Idaho
A salesman, agent, or representative who comes to Idaho to sell, deliver, install, or take orders. (It doesn’t matter whether the salesman, agent, or representative is your Employee, or whether he lives in Idaho or another state.)
You can click here to read exactly what the Idaho Department of Revenue (Idaho’s taxing authority) has to say about what constitutes sales tax nexus in Idaho.