Virginia 1099 State Filing Requirements

Virginia 1099 Filing Requirements 2022

eFile Virginia 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R 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.

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: 1099 State Reporting Requirements 2022

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.

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