Vermont 1099-NEC E-File Details
- Vermont follows the IRS guidelines for electronically filing 1099 returns.
- Payee Record "B" should include the Vermont account number in position (663-722) using the format WHT12345678.
- K record is not required.
- The Department of Taxes has mandated the electronic filing of 1099 returns for all taxpayers whose total combined number of W-2 and 1099 forms being submitted exceed 25.
- January 31 is the due date for filing the 1099-NEC forms.
- State tax ID formatting: WHT12345678.
- Before E-Filing with Vermont, you need to enter data inside our software. 1099-NEC records can be typed manually or imported from Excel spreadsheet, QuickBooks, Sage 50, Dynamics GP and other accounting sources.
In addition to Vermont, we also offer 1099-NEC e-File for the following states: Arizona, Arkansas, Delaware, District of Columbia, Georgia, Indiana, Iowa, Kansas, Kentucky, Maryland, Massachusetts, Mississippi, Missouri, Nebraska, New Jersey, North Carolina, Oklahoma, Oregon, Virginia, West Virginia, and Wisconsin.