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Note: Employers in Vermont are required to file W-2 forms for all employees, regardless of whether state income tax was withheld. If Vermont state tax was withheld, you must also submit Form WHT-434 (Reconciliation) along with your W-2 forms.

Filing Requirement

W-2 Filing Requirements by Vermont State

Complete Your W-2 Filings with Ease and Stay Compliant with Vermont’s State Requirements

Form W-2

Wages paid to employees and taxes withheld by them.

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Form WHT-434 (Reconciliation)

This form is required if Vermont state tax was withheld. It reports the total income taxes withheld and remitted to the state.

State Filing Deadlines

W-2 Filing Deadlines for Vermont State

W-2 Recipient Copy Distribution Deadlin January 31, 2025
W-2 e-Filing Deadline with Vermont State January 31, 2025

Filing Information 

Information Required to File W-2 with Vermont

Category Details
Employer Information Employer Identification Number (EIN)  A unique nine-digit identifier assigned by the IRS to your business.
  Business Name and Address  Enter your legal business name and physical business address.
Employee Information Employee's Name  Full legal name of the employee as it appears on their Social Security card.
  Employee's Social Security Number (SSN)  A unique nine-digit number assigned by the Social Security Administration.
  Employee's Address  Current mailing address of the employee.
Wage and Tax Information Total Wages Paid  Total amount of taxable wages, tips, and other compensation paid to the employee throughout the year.
  Federal Income Tax Withheld  Total federal income tax withheld from the employee’s wages.
  Social Security Wages and Tax Withheld  Total wages subject to Social Security tax and the amount withheld.
  Medicare Wages and Tax Withheld  Total wages subject to Medicare tax and the amount withheld.
  State Income Tax Withheld  Total amount of Vermont state income tax withheld from the employee’s wages.
State-Specific Information Vermont State Tax Withholding Indicate if Vermont state tax was withheld. If so, you will need to file Form WHT-434 (Reconciliation) along with Form W-2.
Ready to e-file W-2 forms with the State of Vermont?
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Why Choose Us?

File W-2 Forms with the Most Trusted State Filing Solution

Vermont has its own state requirements for W-2 filings, and Tax1099 is here to help you navigate these requirements with ease and efficiency, reduce the risk of errors and ensure timely submissions.

Accuracy Checks
Accuracy Checks

Tax1099 automatically checks your data for errors, such as missing information or incorrect number of digits (in case of TINs), to ensure your filings are accurate. This helps prevent potential penalties and late fees by catching mistakes before submission.

AI Tax Assistance
Data Collection

Tax1099 simplifies data collection by integrating with accounting software and managing W-9 forms. This ensures all necessary data for Vermont filings is gathered, organized, and ready for submission.

eFiling
State-specific Compliance

When you file federal forms, Tax1099 reminds you to file with the state as well, ensuring no forms are missed. It helps you stay on top of Vermont state filings, so you can complete everything required without overlooking any important forms.

Real-Time-Updates
Real-time Updates

Tax1099 provides real-time updates on your filings, keeping you informed about submission progress, actions taken, and next steps. This ensures timely and accurate submissions without surprises.

Quick and Flexible Reporting
Quick and Flexible Reporting

The easy-to-navigate interface simplifies your state filing process, even for users without any prior experience. The platform offers clear instructions for each field, providing a step-by-step guide, reducing confusion and errors. You also have the flexibility to reschedule dates or update information at no additional cost before you transmit.

Bulk Filing Capabilities
Bulk Filing Capabilities

Tax1099 makes bulk filing simple. Whether you’re filing for multiple entities or a large number of employees, you can upload large datasets at once, saving time and reducing the hassle of filing individually.

Secure eFiling
Secure eFiling

Effortlessly file W2 forms with confidence through a secure, two-factor authenticated platform with 256-bit bank-grade security standards, TIN masking, and robust authentication procedures.

USPS Address Validation
USPS Address Validation

We validate employee addresses to ensure forms are delivered correctly. It helps in maintaining compliance and minimizes the costs associated with re-sending forms due to incorrect addresses.

How to File?

File W-2 forms with the SSA and Vermont State using Tax1099

Start by logging in to your Tax1099 account. If you don't have one, create an account to get started.

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Most Cost-effective Solution for W-2 State Filings

Tax1099 offers the lowest pricing in the industry, starting from as low as $0.99 per W-2 form. 

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The CFSFP Combined Federal State Filing Program allows parts of your federal eFile to be transmitted to the state at no extra charge. Non-participating states must receive a direct file. Learn more about state filing here.

Looking for a fast, secure, and reliable way to file W2 forms for Vermont?

Tax1099 allows you to eFile your W2 forms with confidence, ensuring compliance with both federal and state requirements.

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FAQ

Get Answers to Your Queries

Yes, the Vermont Department of Taxes requires employers to file W-2 forms, even if no state income tax was withheld.

Yes, if Vermont state income tax was withheld, employers must also submit Form WHT-434 (Annual Reconciliation) along with the W-2 forms.

Form WHT-434 is the Annual Reconciliation used to report the total income taxes withheld from employees and remitted to the state.

The filing deadline for Vermont for Forms W-2 is January 31st. If this date falls on a weekend or federal holiday, the next business day becomes the deadline.

The state of Vermont imposes penalties for failure to file W-2 forms or pay taxes on time:

Not filing W-2 on time: 5% of your unpaid taxes for each month you are late. If you file more than 60 days after the original due date, a penalty of $50 will be applied.

Reporting incorrect tax liability intentionally: 100% of your unpaid taxes.

Employers submitting 25 or more W-2 forms are required to file electronically. Additionally, if you file taxes electronically during the year, you must also submit your W-2 forms electronically.

Mail Forms W-2 and WHT-434 to the following address:
Vermont Department of Taxes
  P.O. Box 547
Montpelier, VT 05601

Tax1099 offers an easy-to-use platform for e-filing W-2 forms with the SSA and the State of Vermont, ensuring compliance with state regulations.