VIRGINIA Requires
- Form 1099 (1099-MISC,1099-K )
- Form W2 - Wage and Tax Statements
Deadline to File Virginia Filing Taxes:
- January 31, 2021 for Virginia State Taxes withheld.
What are the Virginia 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No Virginia state taxes withheld.
Recommended filing method: No filing required.
Scenario 2: There were Virginia state taxes withheld, payments exceed federal thresholds.
Recommended filing method: if withholding and meet IRS threshold then direct-to-state eFile.
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: + $0.50/form
When submitting your federal eFile through Tax1099, approve us to 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.
Alternate filing methods: You may eFile through eForms or the Virginia web upload.
Virginia requirements for 1099-NEC
Virginia requires 1099-NEC filing, if withholding and meet IRS threshold.
Recommended filing method: Electronic.
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Virginia requirements for 1099-K
Virginia requires 1099-K filing
Recommended filing method: Electronic.
Deadline: 30 days after IRS due date
Tax1099 fulfills: Pending guidance from state
Cost: To be determined, but likely $0.50 per form
Virginia W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: + $0.50 per form
Additional filing requirements: You may be required to file Virginia state reconciliation form VA-6. Tax1099 offers this form through the platform for $4.99.
Virginia state filing agency: Virginia Tax https://tax.virginia.gov/
Website: https://tax.virginia.gov/businesses