VERMONT Requires
- Form 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File Vermont Filing Taxes:
- Deadline: January 31, 2023 for Vermont State Taxes withheld.
Note :- 1099-MISC and 1099-R Yes(Only if withheld). You are required to submit 1099 forms if: 1. The payment was subject to Vermont withholding or 2. The payment was made to a nonresident of Vermont for services performed in Vermont.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Vermont state taxes withheld, payments do not exceed federal threshold. | No Vermont state taxes withheld, payments made exceed federal threshold. | There were Vermont state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | - | Filing Method : Electronic | NA |
| - | Pricing : $0.99 per form | NA | ||
| 1099-NEC | No filing required | - | - | Filing Method : Electronic |
| - | - | Pricing : $0.99 per form | ||
| 1099-K | No filing required | - | - | Filing Method : Electronic |
| - | - | Pricing : $0.99 per form | ||
| 1099-B | No filing required | - | Filing Method : Electronic | NA |
| - | Pricing : $0.99 per form | NA | ||
| 1099-R | No filing required | - | Filing Method : Electronic | NA |
| - | Pricing : $0.99 per form | NA | ||
| W-2 | - | - | - | 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.