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.

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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. Direct-to-state eFile.
1099-MISC No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
1099-NEC No filing required NA NA Filing Method : Electronic
NA NA Pricing : $0.50 per form
1099-K No filing required NA NA Filing Method : Electronic
NA NA Pricing : $0.50 per form
1099-B No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
1099-R No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
W-2 NA NA NA Filing Method : Electronic
NA NA Pricing : $0.50 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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