Vermont Form 1099 & WHT-434
Reporting Requirements

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Vermont State Filing

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Vermont State Filing Requirements

  • For tax year 2020, the State of Vermont mandates the filing of 1099 forms, including 1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-PATR.
  • The State of Vermont also mandates the filing of Form WHT-434, Annual Withholding Reconciliation, for 2020.
January 31, 2021

Vermont Form 1099 Filing Deadline -
January 31, 2021

January 31, 2021

Vermont Form WHT-434 Filing Deadline -
January 31, 2021

TaxBandits supports the filing of Form 1099 with the IRS and the State of Vermont.

Q. Does Vermont mandate 1099 filing for 2020?

A. Yes! Vermont requires you to file 1099 forms if there was state tax withholding.

Q. What types of 1099 forms need to be filed with the State of Vermont?

A. If 1099 forms reflect Vermont state taxes, you must file them with the state. Some of the 1099 forms
are listed below:

Q. Does Vermont require the filing of Form 1099-NEC?

A. Yes. The State of Vermont requires Form 1099-NEC to be filed only if there is state withholding.

Q. Does Vermont require any additional forms to be submitted when filing 1099 forms?

A. Yes. The State of Vermont requires additional forms to be submitted based on the filing method you choose.

When e-filing, you are required to complete Form WHT-434 with your 1099. Here at TaxBandits, we simplify the e-filing of 1099. Just create a FREE account with TaxBandits to e-file your 1099 with Vermont.

When paper filing, you must include both Form WHT-434 and 1096.

Q. What is the deadline to file 1099 with Vermont?

A. The deadline to file 1099s with Vermont is January 31, 2021. The failure to file Form 1099 will result in penalties.

Note: If the deadline falls on a weekend or federal holiday, the next business day is the deadline.

Q. Can I e-file 1099 forms with Vermont?

A. Yes! You can e-file 1099 forms with Vermont. The state requires e-filing if the total number of forms being submitted is more than 25.

E-filing is an ideal option for hassle-free & error-free filing. If you prefer electronic filing, TaxBandits is here to assist you in completing your forms in minutes. We support all 1099s with Vermont, plus, we distribute 1099 form copies to your payees via postal mail. You can also provide them with online access to their forms via TaxBandits' Online Access Portal.

Q. What are the 1099 penalties for Vermont?

A. Vermont imposes penalties if you file 1099 late and/or don’t pay the state taxes on time.

  • Penalties for filing 1099 late
    • You will be charged 5% of the unpaid taxes each month you are late until you file. If you file 1099 after 60 days from the original deadline, the penalty would be $50.
  • Penalties for reporting incorrect tax liability intentionally
    • 100% of your unpaid taxes

Q. Where do I mail 1099 forms when filing with the State of Vermont?

A. Vermont only accepts the paper copies of 1099s when the number of forms being submitted is less than 25. If you decide to file 25 or more 1099s, you are required to e-file them.

If you need help e-filing your 1099s, TaxBandits is here. We provide a smooth e-filing experience with intuitive features. Just sign up with TaxBanidts to file your 1099s with Vermont.

If you still want to paper file 1099, complete 1096 & WHT-434 and mail them to the following address.

Map Icon
Vermont Department of Taxes,
PO Box 547,
VT 05601-0547.

Get started with TaxBandits today and stay compliant with the State of Vermont! Start Filing Now

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