Virginia 1099 Reporting Requirements

CF/SF Program

The state of Virginia does not participate in the CF/SF Program. Make sure to file the state copy of your 1099 along with the required Reconciliation and Transmittal Forms.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-MISC
  • 1099-R

Transmittal/Reconciliation Form

The state of Virginia mandates the filing of the Annual Transmittal Form VA-6H, along with the 1099 form. ExpressTaxFilings currently does not support the filing of this transmittal form.

Withholding

You must file the form 1099-MISC and 1099-R even if there was no state withholding.

What is the User Responsible for?

Be sure to file the state copy of your 1099 and the Annual Reconciliation Form VA-6H with the state of Virginia.

E-filing & Paper Filing

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

State Filing Agency

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