Verify that your W-2, 1099, or WH-434 is in Federal Standard Format which is required by this service:
For use by CF/SF 1099 filers to reconcile VT Withholding Tax using form WH-434
This service allows payroll companies and employers to electronically submit the following data:
W-2 and 1099 Information Files must be in the Federal Standard Format
Please Note: Use this system to process ONLY original filings(W-2s, 1099s and WH-434). Once a confirmation number has been issued, amended returns must be filed with the Vermont Department of Taxes.
This online service is in test – only mode. That means you cannot submit files for processing at this time. You can however, test whether your files are valid by clicking here.