VIRGINIA Requires
- Form 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099R )
- Form W2 - Wage and Tax Statements
Deadline to File Virginia Filing Taxes:
- Deadline: January 31, 2023 for Virginia State Taxes withheld.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Virginia state taxes withheld, payments do not exceed federal threshold. | No Virginia state taxes withheld, payments made exceed federal threshold. | There were Virginia 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 | Filing Method : Electronic | NA |
| NA | Pricing : $0.50 per form | NA | ||
| 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 : Paper Filing | NA |
| NA | Pricing : $10 per submission + $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 Virginia state reconciliation form VA-6. Tax1099 offers this form through the platform for $4.99.