A. Yes, the Virginia Department of Revenue mandates the filing of the 1099 Forms only if there is state tax withholding.
A. Virginia requires the filing of the following 1099 forms only if there is state tax withholding.
A. Yes. Virginia also has an additional Form VA-6/VA-6H (Transmittal) to be sent if there is a state tax withheld to filed along with Form 1099.
A. Form VA-6/VA-6H is an Employer’s Annual Transmittal Form used to report the total income taxes withheld.
A. The filing due date for both Form 1099 and VA-6/VA-6H is January 31.
A. The State of Virginia mandates filing all the information taxes electronically only.
A. A penalty of 6% of the tax due will be added to the tax for each month or any part of a month that the return is not filed or the tax is not paid.
A. The State of Virginia mandates only e-filing, since mailing of paper filing is not necessitated.