Note: 1099-MISC and 1099-R are required only if tax was withheld. You are required to submit 1099 forms if: (1) the payment was subject to Vermont withholding; or (2) the payment was made to a nonresident of Vermont for services performed in Vermont.

Scenario	CFSF Participation	Direct State Filing
1099-MISC	NA	Yes, if either the payment was subject to Vermont withholding or the payment was made to a nonresident of Vermont for services performed in Vermont. Filing method: Electronic Pricing: $0.99 Per form
1099-NEC	NA	Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form
1099-K	NA	Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form
1099-B	NA	Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form
1099-R	NA	Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form
1099-G	NA	Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form
1099-INT	NA	Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form
W-2G	NA	Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form
W-2	NA	Yes, mandatory state filing is required. Filing method: Electronic Pricing: $0.99 Per form
1099-DA	NA	Yes, if state taxes are withheld. Filing method: Electronic Pricing: $0.99 Per form

Additional filing requirements: You may be required to file the Vermont state reconciliation Form WHT-434. 1099ly offers this form through the platform for $4.99.

State Filing Corrections Pricing:

1099 Corrections

Filing method: Paper · Pricing: $10 per submission + $0.99 per form

W-2C

Filing method: Paper · Pricing: $10 per submission + $0.99 per form

1099-MISC1099-NEC1099-K1099-B1099-R1099-INTW-2G

Vermont State Mailing Address

Vermont Department of TaxesP.O. Box 547Montpelier, VT 05601-0547

Frequently Asked Questions

Yes. Vermont requires 1099 forms if the payment was subject to Vermont withholding, or if the payment was made to a nonresident of Vermont for services performed in Vermont.

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Vermont 1099 Filing Requirements 2025

Vermont State Requires the following Forms:

Form 1099-MISC

Form 1099-NEC

Form 1099-K

Form 1099-B

Form 1099-R

Form 1099-G

Form 1099-INT

Form W-2G

Form W-2

Deadline for Vermont State Filing Taxes:

Vermont State Filing Scenario for the following Forms:

State Filing Corrections Pricing:

Vermont State Mailing Address

Frequently Asked Questions

Vermont 1099 Filing
Requirements 2025