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Vermont’s 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here atTax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Vermont 1099-MISC, W-2, 1099-K, and 1099-NEC directly to the Vermont State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

2021 State Reporting Requirements for Vermont 1099

Vermont’s Requirements

  • Form 1099, including 1099-MISC, 1099-K, and 1099-NEC
  • Form W-2, including Wage and Tax Statements

Vermont’s Deadlines

  • Vermont State Taxes withheld - February 1, 2021

Vermont 1099-MISC State Filing Requirement Scenarios

#1 - Vermont state taxes were not withheld and payments did not meet the federal threshold.
  • No filing required
#2 - Vermont State Taxes were withheld OR payments were made to a non-resident with or without state taxes withheld.
  • Direct-to-state eFile.
  • Deadline: February 1, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

Vermont’s 1099-NEC Requirements

  • Direct-to-state eFile
  • Deadline: February 1, 2021

Vermont’s 1099-K Requirements

  • Electronic Filing
  • Deadline: February 1, 2021

Vermont’s W-2 Requirements

  • Direct-to-state eFile
  • Deadline: February 1, 2021

Additional Information