In Idaho, shipping charges are generally exempt from sales tax if they’re properly separated from the sale of goods.
General Rule
Exempt: Separately stated shipping charges are not taxable.
Taxable: If delivery charges are included in the product price or bundled with handling, they become taxable.
Handling Charges
Handling or combined “shipping & handling” charges are taxable in full.
Best Practices for Compliance
Itemize shipping separately on invoices.
Avoid bundling handling costs, as this makes the charge taxable.
Example
You sell taxable goods for $100 with $10 “Delivery” separately stated → $10 is exempt.
You sell the same goods with $10 “Shipping & Handling” → $10 is taxable.
Stay Compliant with Kintsugi
Idaho rewards clear invoice presentation. Kintsugi Intelligence ensures your shipping charges are applied correctly, so you don’t over-collect or under-collect tax.
⚖️ Important Notice: Sales tax regulations are subject to change without prior notice. For guidance tailored to your business, please consult a qualified tax advisor.