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vermont-filing

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 W2

Wage and Tax Statements

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Deadline for Vermont State Filing Taxes:

Vermont Form 1099 Filing Deadline (with state taxes withheld) January 31, 2024
Vermont Form W-2 Filing Deadline January 31, 2024

IRS approved Tax1099 allows you to eFile Vermont forms
online with an easy and secure filing process.

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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.

Vermont State Filing Scenario for the following Forms:

SCENARIO 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 No filing required through CFSF Filing Method : Electronic NA
Pricing : $0.99 per form NA
1099-NEC No filing required No filing required through CFSF - Filing Method : Electronic
- Pricing : $0.99 per form
1099-K No filing required No filing required through CFSF Filing Method : Electronic NA
Pricing : $0.99 per form NA
1099-B No filing required No filing required through CFSF Filing Method : Electronic NA
Pricing : $0.99 per form NA
1099-R No filing required No filing required through CFSF Filing Method : Electronic NA
Pricing : $0.99 per form NA
1099-G No filing required No filing required through CFSF 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.

Yes, you must file 1099 forms with the state of Vermont if state tax is withheld. With an exception, it is mandatory to file 1099-NEC even if there are no withheld listed on the form.

Yes, only if there was state tax withholding, you are required to file W-2 Forms with the state of Vermont.

The deadline to file the 1099 with Vermont is January 31, 2024. You must also submit additional Form WHT 434 along with 1099 forms.

The deadline to file Form W-2 with Vermont is January 31, 2024. 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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