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| Vermont Form 1099 Filing Deadline (with state taxes withheld) | January 31, 2025 |
|---|---|
| Vermont Form W-2 Filing Deadline | January 31, 2025 |
Note :- 1099-MISC and 1099-R Yes(Only if withheld). You are required to submit 1099 forms if:
1. The payment was subject to Vermont withholding or
2. The payment was made to a nonresident of Vermont for services performed in Vermont.
| Scenario | No vermont state taxes withheld. | Vermont state taxes withheld. |
| 1099 MISC | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 NEC | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 K | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 B | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 R | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| 1099 G | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form | ||
| W2 | Not Required | Filing method: Electronic |
| Pricing: $0.99 Per form |
Additional filing requirements :- You may be required to file Vermont state reconciliation form WHT 434. Tax1099 offers this form through the platform for $4.99.
Yes, you are required to file 1099 forms with the state of Vermont if Vermont state taxes are withheld.
Yes, if Vermont state taxes were withheld, you must file the W-2 form.
The deadline to file the 1099 with Vermont is January 31, 2025. You must also submit additional Form WHT 434 along with 1099 forms.
The deadline to file Form W-2 with Vermont is January 31, 2025. You must also submit additional Form WHT 434 along with W-2 forms.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
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