You are required to file 1099 forms with the state when the forms show Virginia income tax withheld.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Virginia does NOT participate in the CF/SF Program.
It is recommended that you file 1099 forms (MISC & R) directly with the state if there is state tax withholding.
The state of Virginia mandates the filing of the Employer’s Annual or Final Summary of Virginia Income Tax Withheld Return Form VA-6, along with the required 1099 forms.
Be sure to file the required 1099 forms and Employer’s Annual or Final Summary of Virginia Income Tax Withheld Return Form VA-6 directly with the state of Virginia.
The state of Virginia accepts both e-filing and paper filing.