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| Vermont Form 1099 Filing Deadline (with state taxes withheld) | January 31, 2025 |
|---|---|
| Vermont Form W-2 Filing Deadline | January 31, 2025 |
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 | 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 exceed federal threshold. | There were Vermont state taxes withheld | Mandatory Filing: Irrespective of All Other Conditions |
| 1099-MISC | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| 1099-NEC | No action required | No Action Required | Not Applicable | Filing Method : Electronic |
| Not Applicable | Pricing : $0.99 per form | |||
| 1099-K | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| 1099-B | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| 1099-R | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| 1099-G | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| W-2 | Not Applicable | Not Applicable | Not Applicable | Filing Method : Electronic |
| Not Applicable | Not Applicable | 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, even if there was no 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, 2025. You must also submit additional Form WHT 434 along with 1099 forms.
The deadline to file Form W-2 with Vermont is January 31, 2025. 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.
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