How Do I Get a Resale Permit in Idaho? Obtaining an Idaho Sales Tax Permit

by

Steps to Acquire a Seller’s Permit

To get a sales tax permit in Idaho, you can submit an online application through the Idaho State Tax Commission’s website or fill out a paper application to file in person. Applying online is usually the fastest and easiest way.

Resale Certificates and Seller’s Permits

A seller’s permit allows you to collect sales tax from customers and report these amounts to the state. For purchasing inventory meant for resale, use an Idaho Sales Tax Resale Certificate, which exempts you from paying sales tax on those goods.

  1. Apply for an Idaho Sales Tax Permit to obtain a Sales Tax ID number.
  2. Complete the ST-101 tax exemption certificate form with your Sales Tax ID number.
  3. Provide the resale certificate to suppliers when buying items for resale.

Keep in mind that resale certificates in Idaho do not expire, but they can become inactive or revoked if not used. It’s recommended to update certificates at least every three years. Suppliers are allowed to refuse invalid certificates, making the purchaser liable for sales tax.

Additional Licensing and Information

  • Before starting a business in Idaho, you may need other licenses in addition to a sales tax permit.
  • If you’re a new business owner, securing a seller’s permit should be one of your first steps.
  • This permit is formally known as a business tax registration in Idaho.

Contact the Idaho State Tax Commission at (800) 972-7660 or (208) 334-5364 for any questions. You can also review their guide to sales tax rules in Idaho for more detailed information. There is no fee to obtain a seller’s permit in Idaho, although security deposits may sometimes be required.

For EIN in Idaho

If you need an Employer Identification Number (EIN), apply if you have employees, operate as a single-member LLC, or in various other situations.

Remember, you must collect sales tax on products and services sold to Idaho customers and remit it to the state. Failure to do so can result in penalties.

Please note that the original text contained repeated sentences which were removed to avoid redundancy.

Leave a Comment