The formulas
- Sales tax = sale x (6% + local rate)
- Nexus when counted sales are more than $100,000 in the current or previous calendar year
- Counted sales = direct sales + marketplace sales
How it works
Figures current as of November 2026.
The state rate is 6 percent. The tool multiplies the sale amount by the statewide base rate plus the local rate you enter (local option tax for the delivery address) and shows the state and local parts separately. The local rate depends on where the goods are delivered.
A seller with no physical presence in Idaho must register and collect once it has more than $100,000 of total sales into Idaho in the current or previous calendar year. Sales you make through a marketplace facilitator count toward your own Idaho threshold, together with your direct sales.
A seller with a physical presence in Idaho, such as staff, an office or inventory, must collect regardless of the threshold. The tool does not decide whether a product is taxable or exempt; enter the taxable price.
Illustrative figures only. Check the result against your firm's methodology before relying on it.
Common questions
What is the Idaho sales tax rate?
The state rate is 6 percent. Local rates are added on top by delivery address.
What is the Idaho economic nexus threshold?
More than $100,000 of total sales into Idaho in the current or previous calendar year.
Do marketplace sales count toward the Idaho threshold?
Sales you make through a marketplace facilitator count toward your own Idaho threshold, together with your direct sales.
Sources
Runs in your browser. The figures you type are not sent to CORAA or stored. Check the result against your firm's methodology before relying on it.