Idaho: impuesto corporativo sobre la renta, franquicia por confirmar y informe anual obligatorio.
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Hechos verificados
La nota de detalle de cada dato reproduce el texto de la fuente oficial, que está en inglés.
Impuesto corporativo sobre la renta
Sí
Corporation income tax, Form 41; rate 5.3% for tax year 2025 (agency rate history: 5.695% in 2024, 5.8% in 2023). Rate is on taxable income; no 2026 rate listed on the retrieved page.
Franquicia o privilegio
Sin verificar
Yes - franchise tax on corporations for the privilege of doing business in Idaho, at the same rate as the business income tax; a corporation is not subject to both the franchise tax and the income tax (Idaho Code 63-3025A).
Sin verificarInforme anual de la entidad
Sí
Annual report required, filed with the Secretary of State each year before the end of the month in which the entity's public organic record became effective (anniversary month); from the first anniversary it must be received by close of…
Vencimiento de la declaración
Regla publicada
Return due the 15th day of the fourth month after the close of the tax year (April 15 for calendar year); next business day if a weekend or legal holiday. Same formula for fiscal years. Payment is due the same date - Idaho says there are no extensions allowing late payment and charges interest after the original due…
Prórroga
Sin verificar
6-month extension to file with a valid extension (Form 41ES worksheet); it does NOT extend the time to pay - "There aren't any extensions allowing you to pay late." Interest runs from the original due date.
Sin verificarSin actividad / impuesto mínimo
Sin verificar
Sin verificar
Guía larga en revisión profesional
Fechas, prórrogas y pagos
La fecha de presentación y la de pago se muestran por separado siempre que la fuente lo permita.
- Presentación
Presentación de la declaración
Return due the 15th day of the fourth month after the close of the tax year (April 15 for calendar year); next business day if a weekend or legal holiday. Same formula for fiscal years. Payment is due the same date - Idaho says there are no extensions allowing late payment and charges interest after the original due…
- Informe de la entidad
Informe de la entidad
Annual report required, filed with the Secretary of State each year before the end of the month in which the entity's public organic record became effective (anniversary month); from the first anniversary it must be received by close of…
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Estados relacionados
Elegidos porque su perfil de presentación corporativa coincide con este.
Ver los 51 estados y D.C.