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Vermont 1099 State Filing Requirements

Vermont 1099 Filing Requirements 2022

eFile Vermont 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and W-2 directly to the Vermont State agency with Tax1099. IRS approved Tax1099 allows you to eFile Vermont forms online with an easy and secure filing process.

  • Let us manage your state filing process.
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: 1099 State Reporting Requirements 2022

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.

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