Vermont 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-B

You must file the 1099 forms ONLY if there is state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Vermont participates in the CF/SF program, but you are still required to file 1099 forms directly with the state.

Transmittal/Reconciliation Form

The state of Vermont requires the Annual Withholding Reconciliation Form WHT-434, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the required 1099 forms and Annual Withholding Reconciliation Form WHT-434 directly with the state.

E-filing & Paper Filing

The state of Vermont accepts both e-filing and paper filing. But, TaxBandits prefers to file electronically if you are submitting 25 or more 1099s.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

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