Table of Contents

1099 E-Filing: Vermont

Nina Tchistiakova Updated by Nina Tchistiakova

Due date

January 31

E-filing threshold

Must E-file if more than 25 combined W2 and 1099 Forms

Filing options

Electronic filing

Forms to file

Specifications do not specify which 1099 forms to file.

Transmittal form

Online Form WH-434

Required file name

Any name with “.txt” (lower case) at the end.

E-filing website


Business Tax Section


Submitting files

Filers uploading withholding information for individual companies should complete the online Form WH-434, Vermont Annual Withholding Tax Return, and then upload the applicable 1099 information files for those reports transmitted. Filers submitting withholding information for multiple companies can also complete the online Form WH-434 for each company.

Vermont Withholding Account number for the Employer. 

• Use the new account ID (no longer includes FEIN) assigned in November of 2016.

Example: WHTxxxxxxxx

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