Vermont 1099 State Filing Requirements

Vermont 1099 Filing Requirements 2021

e-File Vermont 1099-K,1099-NEC,1099-MISC, 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.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.
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: 1099 State Reporting Requirements 2021

VERMONT Requires

  • Form 1099 ( 1099-MISC, 1099-K, 1099-NEC )
  • Form W2 - Wage and Tax Statements

Deadline to File Vermont Filing Taxes:

  • February 1, 2021 for Vermont State Taxes withheld.
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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.

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

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.

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.

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: February 1, 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/_/

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