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A true competitive advantage
Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
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Workflow transformation drives impact
Brinks, a global leader in secure logistics and security solutions, used CoCounsel to reimagine what was possible with AI tools, turning legal challenges into a competitive advantage.
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The forefront of audit tech
A better auditing workflow solution was the answer to multiple challenges faced by The Mercadien Group. Find out how they achieved greater efficiency by embracing Cloud Audit Suite.
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CoCounsel Legal
Transform your work with the only AI legal solution uniting research, drafting, and document analysis in a single experience. Designed by legal experts and built on trusted content and advanced AI, CoCounsel Legal accelerates multistep work so you can better serve your clients and grow your business.
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CoCounsel Tax
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CLEAR Investigate
Intelligently surface critical connections and insights in actionable format through AI-driven research workflows seamlessly integrated with the trusted and transparent CLEAR platform. Accelerate investigations and empower your team to make strategic decisions with confidence.
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2026 SKILLS showcase
Join weekly sessions to experience in-depth demonstrations of the leading legal AI products while connecting with strategic law firm leaders in knowledge management, innovation, and AI.
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Ghosts on the ledger
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Vermont
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-G 1099-INT 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R | Direct filing required of forms with state withholding or for a nonresident of Vermont where the taxable state is Vermont. | Corrections of directly filed forms are completed in the 1220 format. Only corrected statements are required. |
1099-K | Direct filing required of forms that are reportable to the IRS for all Vermont residents or where the taxable state is Vermont and where all transactions have an amount of $600 or more. | Corrections of directly filed forms are completed in the 1220 format. Only corrected statements are required. |
W-2 | Direct filing required of all Form W-2s that have dollars to report where the taxable state is Vermont. | Corrections of directly filed forms are completed on paper. Only the corrected statements are required. |
- Complete Vermont reconciliation Form WH-434 online after filings are uploaded.
- For Form 1099 and Form W-2 filings, the state payer code should be formatted as WHTXXXXXXXX.
- Direct filing of Form 1099-MISC forms is required for Vermont residents with reportable income to other states (the taxable state on the form is not Vermont). The IRS Combined Federal/State Program does not satisfy this filing requirement. This is done on paper.
- When submitting a Vermont 1220 filing, you must select one payer at a time. Vermont accepts only one payer per file.
- VT allows only 1 record per SSN in a W-2 filing. SSN’s with more than 1 VT form will combine.
- Form 1099 and Form W-2 filings are created by payer EIN. ONESOURCE Tax Information Reporting generates a filing for each payer EIN if multiple EINs are included when a filing is submitted for preparation.
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Vermont