Vermont 1099 Filing Simplified for 2025
Simplify your tax season with Taxzerone—Vermont’s go-to solution for quick, cost-effective, and effortless 1099 filing.
Affordable Pricing
E-File your Vermont 1099s from just $0.99 per form —simple, budget-friendly, and designed to fit your tax requirements.
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
1099-K
| Vermont State Tax is Withheld | Vermont State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Annual Withholding Reconciliation Form WHT-434 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
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 | February 02, 2026 | February 02, 2026 |
W-2G
| Vermont State Tax is Withheld | Vermont State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Annual Withholding Reconciliation Form WHT-434 | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
Get started with 1099 E-filing in Vermont today!
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 2025 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.
Fast and Efficient Filing
Complete your 1099 filing in under 5 minutes with our easy 3-step process.
Simplified &
Cost-Effective Filing
File your 1099 state forms at just $0.99 each, with no additional charges.
Efficient Bulk Upload
Save time by submitting several forms simultaneously with ease.
24/7 Expert Support
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.
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 February 02, 2026. 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?
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?
Mailing Address:
Vermont Department of Taxes,
PO Box 547
Montpelier, VT 05601-0547.
