Podcast VERMONT STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and and 1099-G)
- Form W2 - Wage and Tax Statements
DEADLINE FOR VERMONT STATE FILING TAXES:
- January 31, 2024 - Vermont Form 1099 Filing Deadline (with state taxes withheld)
- January 31, 2024 - Vermont Form W-2 Filing Deadline
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 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Vermont state taxes withheld, payments do not exceed federal threshold. | No Vermont state taxes withheld, payments made may or may not exceed federal threshold. | There were Vermont state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-NEC | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
| - | Pricing : $0.99 per form | |||
| 1099-K | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-B | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-R | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-G | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| W-2 | - | - | - | 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 must file 1099 forms with the state of Vermont if state tax is withheld. With an exception, it is mandatory to file 1099-NEC even if there are no withheld listed on the form.
Yes, only if there was state tax withholding, you are required to file W-2 Forms with the state of Vermont.
The deadline to file the 1099 with Vermont is January 31, 2024. You must also submit additional Form WHT 434 along with 1099 forms.
The deadline to file Form W-2 with Vermont is January 31, 2024. 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.