Vermont
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-INT 1099-MISC 1099-NEC 1099-OID 1099-R | Direct filing required of forms that have state withholding or payments made to a nonresident of Vermont for services performed in Vermont. | Corrections of directly filed forms are completed in the 1220 format. Only the corrected statements are required. |
Filing due date
January 31
Filing method
Electronic Upload
Electronic filing URL
Filing format
Vermont specified format (not supported by ONESOURCE Trust Tax)
CFS participant
No
Supporting documentation
Additional information
- Vermont reconciliation Form WHT-434 must be electronically filed.
- For 1099 Filings, the state payer code should be formatted asWHTXXXXXXXX.
- The Vermont Department of Taxes has mandated the electronic filing of information returns for all taxpayers whose total combined number of W-2 and 1099 forms being submitted exceeds 25.