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