You must file the 1099 forms ONLY if there is state tax withholding.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Vermont participates in the CF/SF program, but you are still required to file 1099 forms directly with the state.
The state of Vermont requires the Annual Withholding Reconciliation Form WHT-434, along with the required 1099 forms.
Be sure to file the required 1099 forms and Annual Withholding Reconciliation Form WHT-434 directly with the state.
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.