VIRGINIA STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)
- Form W2 - Wage and Tax Statements
DEADLINE FOR VIRGINIA STATE FILING TAXES:
- January 31, 2024 - Virginia State Form 1099 Filing Deadline
- January 31, 2024 - Virginia State Form W-2 Filing Deadline
Additional Filing Requirements:
You may be required to file Virginia State Reconciliation Form VA-6. Tax1099 offers this form through the platform for $4.99.
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Virginia state taxes withheld, payments do not exceed federal threshold. | No Virginia state taxes withheld, payments made may or may not exceed federal threshold. | There were Virginia state taxes withheld. | Mandatory Filing. |
1099-MISC | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
Pricing : $0.99 per form | NA | |||
1099-NEC | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
Pricing : $0.99 per form | NA | |||
1099-K | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
Pricing : $0.99 per form | NA | |||
1099-B | No filing required | No filing required through CFSF | Filing Method : Paper Filing | NA |
Pricing : $10 per submission + $0.99 per form | NA | |||
1099-R | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
Pricing : $0.99 per form | NA | |||
1099-G | No filing required | No filing required through CFSF | Filing Method : Paper Filing | NA |
Pricing : $10 per submission + $0.99 per form | NA | |||
W-2 | - | - | - | Filing Method : Electronic |
- | - | Pricing : $0.99 per form |
You should not mail 1099 form copies to the state as it accepts only electronic filing. Let Tax1099 handle it for you to eFile 1099 forms.