Vermont 1099 filers must send the 2015 1099 state copy to the department of revenue by February 28, 2017. The Federal form must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Vermont you must file electronically. If you file 250 or more 1099 returns with the Internal Revenue Service you must file electronically and utilize a software that complies with publication 1220.
To contact Vermont Department of Revenue call .
Sample 1099 boxes that can be reported to the IRS / Vermont using W2 Mate® software:
Form 1099-DIV Box 1a. Total Ordinary Dividends
Form 1099-R Box 3. Capital Gain
Form 1099-S Box 2. Gross Proceeds
Form 1099-A Box 6. Description of Property
Form 1099-C Box 7. Fair Market Value (FMV) of Property
Form 1099-PATR Box 5. Redemption of NonqualifiedNotices and Retain Allocations
Form 1099-PATR Pass-Through Credits and Deductions
Form 1099-OID Box 8. Original Issue Discount on U.S. Treasury Obligations.
The IRS mailing address for Vermont filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73333.
The Vermont agency contact information is: VT Department of Taxes, PO Box 547, Montpelier, VT 05601-0547.