Virginia
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. | Corrections of directly filed forms are completed on paper. Only the corrected statements are required. |
Filing due date
January 31
Filing method
Electronic Upload (1099-R, 1099-MISC & 1099 NEC filings)
Paper (All Other 1099 filings)
Electronic filing URL
Filing format
IRS 1220 for 1099 filings
CFS participant
No
Supporting documentation
Additional information
Complete Virginia reconciliation Form VA-6 online after filings are uploaded.