Virginia 1099 State Filing Requirements

Virginia 1099 Filing Requirements 2021

e-File Virginia 1099-NEC,1099-MISC and W-2 directly to the Virginia State agency with Tax1099. IRS approved Tax1099 allows you to eFile Virginia 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.

: 1099 State Reporting Requirements 2021

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: 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.

Alternate filing methods: You may eFile through eForms or the Virginia web upload.

Virginia requirements for 1099-NEC

Virginia requires 1099-NEC filing if there is state withholding.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Virginia requirements for 1099-K

Virginia requires 1099-K.

Recommended filing method: Electronic.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Virginia requirements for 1099-B

Virginia requires 1099-B filing, if there were Virginia state taxes withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Virginia requirements for 1099-R

Virginia requires 1099-R, if there were Virginia state taxes withheld.

Recommended filing method: Electronic.

Deadline: january 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Virginia W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Note: As per the requirement for VA State filing, if State box is selected, VA State filing is applicable even if no tax was withheld. VA State accepts Zero tax amount withheld. If you are not required to file to the state, please opt out of state filing (Uncheck the check Box).

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

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