Vermont 1099 Reporting Requirements

CF/SF Program

The state of Vermont participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

Transmittal/Reconciliation Form

The state of Vermont requires the Annual Reconciliation Form WHT-434 to be submitted along with the 1099 filing.

Withholding

You must file the form 1099-MISC, 1099-INT, 1099-DIV, and 1099-R if the payment was subjected to withholding, or a payment was made to a nonresident of Vermont for service performed in Vermont.

What is the User Responsible for?

The Annual Reconciliation Form WHT-434 needs to be filed directly with the state of Vermont.

E-filing & Paper Filing

The state of Vermont accepts both e-filing and paper filing.

State Filing Agency

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