Vermont 1099 Filing Simplified for 2024

Simplify your tax season with Taxzerone—Vermont’s go-to solution for quick, cost-effective, and effortless 1099 filing.

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E-File your Vermont 1099s from just $0.99 per form —simple, budget-friendly, and designed to fit your tax requirements.

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Vermont 1099 Filing Requirements

Stay compliant with Vermont's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:

1099-NEC

	Vermont State Tax is Withheld	Vermont State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Annual Withholding Reconciliation Form WHT-434	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-MISC

	Vermont State Tax is Withheld	Vermont State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Annual Withholding Reconciliation Form WHT-434	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-B

	Vermont State Tax is Withheld	Vermont State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	All amounts
Filing Method	Direct Filing	Direct Filing
Additional Form	Annual Withholding Reconciliation Form WHT-434	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-DIV

	Vermont State Tax is Withheld	Vermont State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Annual Withholding Reconciliation Form WHT-434	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-G

	Vermont State Tax is Withheld	Vermont State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Annual Withholding Reconciliation Form WHT-434	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-INT

	Vermont State Tax is Withheld	Vermont State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Annual Withholding Reconciliation Form WHT-434	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-K

	Vermont State Tax is Withheld	Vermont State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more payments from third-party network transactions. All amounts from payment card transactions.
Filing Method	Direct Filing	Direct Filing
Additional Form	Annual Withholding Reconciliation Form WHT-434	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-OID

	Vermont State Tax is Withheld	Vermont State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Annual Withholding Reconciliation Form WHT-434	Not Required
Due Date	January 31, 2025	January 31, 2025

1099-R

	Vermont State Tax is Withheld	Vermont State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$10 or more in payments
Filing Method	Direct Filing	Direct Filing
Additional Form	Annual Withholding Reconciliation Form WHT-434	Not Required
Due Date	January 31, 2025	January 31,2025

W-2G

	Vermont State Tax is Withheld	Vermont State Tax is not Withheld
Taxes / Payments	More than $0 in taxes	$600 or more from general gambling activitiess $1,200 or more from bingo or slot machines $1,500 or more from keno
Filing Method	Direct Filing	Direct Filing
Additional Form	Annual Withholding Reconciliation Form WHT-434	Not Required
Due Date	January 31, 2025	January 31,2025

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Who needs to File 1099 Forms in Vermont?

Businesses operating in Vermont that withhold state income tax are required to file 1099 forms for the 2024 tax year. This applies to all businesses, regardless of size. Ensuring timely and accurate filing is crucial for compliance with Vermont’s state regulations and helps prevent potential penalties.

Why Choose TaxZerone for Vermont 1099 Filing?

Easily file your Vermont 1099 forms with TaxZerone. Our user-friendly platform ensures a seamless, precise, and timely filing process.

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Complete your 1099 filing in under 5 minutes with our easy 3-step process.

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Cost-Effective Filing

File your 1099 state forms at just $0.99 each, with no additional charges.

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Save time by submitting several forms simultaneously with ease.

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Reach out to our dedicated team anytime for help with any questions or filing issues.

TaxZerone Makes Your Vermont 1099 Filing Easy!

With TaxZerone, filing your Vermont 1099 forms is simple and hassle-free. We support both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program to ensure smooth, accurate submissions.

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Frequently Asked Questions

1. What 1099 Forms Are Required for Vermont State Tax Filing?

For Vermont state tax filing, the following 1099 forms are required:

Form 1099-NEC – Nonemployee Compensation
Form 1099-MISC – Miscellaneous Information
Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
Form 1099-DIV – Dividends and Distributions
Form 1099-G – Certain Government Payments
Form 1099-INT – Interest Income
Form 1099-K – Payment Card and Third-Party Network Transactions
Form 1099-OID – Original Issue Discount
Form 1099-PATR - Taxable Distributions Received from Cooperatives
Form 1099-R – Distributions from Pensions, Annuities, etc.
Form W-2G – Certain Gambling Winnings

These forms are required for reporting various types of income and withholding for Vermont state taxes.

2. Is form WHT-434 required for Vermont state filing?

Yes, Form WHT-434 is required for Vermont state filing if your business withholds Vermont income tax from wages, pensions, or other payments. Employers must file Form WHT-434, Annual Withholding Reconciliation, by January 31 each year. This form reconciles the total Vermont income tax withheld during the year with the amounts reported on your W-2 and/or 1099 forms.

3. Who is required to file 1099 forms with Vermont?

Businesses that withhold Vermont state income tax from payments to individuals or entities must file the relevant 1099 forms with the Vermont Department of Revenue.

4. What are the deadlines for 1099 forms of Vermont?

The due date for filing the 1099 Form in Vermont is January 31. If this date falls on a weekend or federal holiday, the deadline will be the next business day.

5. What happens if I miss the deadline for Vermont 1099 filing?

If you miss the deadline for filing 1099 forms in Vermont, you may face penalties based on the delay and the nature of the violation:

Failure to File Tax Return:

A 5% per month penalty applies, starting the month after the return's original due date.
If the return is filed more than 60 days late, a $50 late filing penalty will be charged, even if no tax is owed (unless an extension was filed).

Fraudulent Filing:

A 100% penalty on the unpaid tax will apply for fraudulent or willfully evasive filing attempts.

6. Where to mail you Vermont 1099 forms?

You have to send the mailing address to;

Mailing Address:

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

Note: The IRS recommends e-filing for a fast, secure and more convenient experience.

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