VERMONT Requires
- Form 1099 ( 1099-MISC,1099-NEC, 1099-B, 1099-K, and 1099-R )
- Form W2 - Wage and Tax Statements
Deadline to File Vermont Filing Taxes:
- Deadline: January 31, 2022 for Vermont State Taxes withheld.
What are the Vermont 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No Vermont state taxes withheld, payments do not meet federal threshold.
Recommended filing method: No filing required.
Scenario 2: There were Vermont state taxes withheld/Without Withheld or if a Vermont state resident.
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50/form
When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Vermont requirements for 1099-NEC
Vermont requires 1099-NEC filing, If there are state withholdings for Vermont or if a Vermont state resident.
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Vermont requirements for 1099-K
Vermont requires 1099-K filing.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Vermont requirements for 1099-B
Vermont requires 1099-B filing, if there were Vermont state taxes withheld or if a Vermont state resident.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Vermont requirements for 1099-R
Vermont requires 1099-R filing, if there were Vermont state taxes withheld or if a Vermont state resident.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Vermont W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $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.
Vermont state filing agency: Vermont Department of Revenue, Department of Taxes https://tax.vermont.gov/
Website: MYVTAX https://myvtax.vermont.gov/_/