What Type of 1099 Forms Does Vermont Require?

The following types of 1099 Forms are required: 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R, and 1099-G.

What is the Form W-2 Due Date in Vermont?

The deadline to file Form W-2 with Vermont is February 02, 2026. You must also submit additional Form WHT 434 along with W-2 forms. If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.

Vermont 1099 State Filing Requirements

Vermont 1099 Filing Requirements 2025

Understand your state filing requirements

Vermont 1099 Due Date
Vermont Form W-2 Due Date
Vermont 1099 filing methods
Vermont State Mailing Address

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Filing Requirement

Vermont State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Non-Employment Compensation

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Form 1099-K

Third party Transactions

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Form 1099-B

Broker & Barter Exchange

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Form 1099-R

Distributions from Pensions

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Form 1099-G

Certain Government Payments

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Form 1099-INT

Interest Income

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Form W-2G

Gambling Winnings

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Form W2

Wage and Tax Statements

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Deadline for Vermont State Filing Taxes:

Vermont Form 1099 Filing Deadline (with state taxes withheld)	February 02, 2026
Vermont Form W-2 Filing Deadline	February 02, 2026

Vermont State Filing Scenario for the following Forms:

Scenario	CFSF Participation	Direct to state filing
1099 MISC	NA	Yes, if either the payment was subject to Vermont withholding Or the payment was made to a nonresident of Vermont for services performed in Vermont.
		Filing method: Electronic Pricing: $0.99 Per form
1099 NEC	NA	Yes, if state taxes are withheld.
		Filing method: Electronic Pricing: $0.99 Per form
1099 K	NA	Yes, if state taxes are withheld.
		Filing method: Electronic Pricing: $0.99 Per form
1099 B	NA	Yes, if state taxes are withheld.
		Filing method: Electronic Pricing: $0.99 Per form
1099 R	NA	Yes, if state taxes are withheld.
		Filing method: Electronic Pricing: $0.99 Per form
1099 G	NA	Yes, if state taxes are withheld.
		Filing method: Electronic Pricing: $0.99 Per form
1099-INT	NA	Yes, if state taxes are withheld.
		Filing method: Electronic Pricing: $0.99 Per form
W-2G	NA	Yes, mandatory state filing is required.
		Filing method: Electronic Pricing: $0.99 Per form
W2	NA	Yes, mandatory state filing is required.
		Filing method: Electronic Pricing: $0.99 Per form
1099 DA	NA	Yes, if state taxes are withheld.
		Filing method: Electronic Pricing: $0.99 Per form

Additional filing requirements :- You may be required to file Vermont state reconciliation form WHT 434. Tax1099 offers this form through the platform for $4.99.

The following types of 1099 Forms are required:

Yes, you are required to file 1099 forms with the state of Vermont if Vermont state taxes are withheld.

Yes, if Vermont state taxes were withheld, you must file the W-2 form.

The deadline to file the 1099 with Vermont is February 02, 2026. You must also submit additional Form WHT 434 along with 1099 forms.

The deadline to file Form W-2 with Vermont is February 02, 2026. You must also submit additional Form WHT 434 along with W-2 forms.

Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.

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