The state of Vermont participates in the CF/SF program.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Vermont requires the Annual Reconciliation Form WHT-434 to be submitted along with the 1099 filing.
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.
The Annual Reconciliation Form WHT-434 needs to be filed directly with the state of Vermont.
The state of Vermont accepts both e-filing and paper filing.