Testing Forum for Department of Taxes Filing Service for Forms W-2, 1099 & WH-434 (Annual Reconciliation)

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This service allows payroll companies and employers to test the following file formats:

  • W-2 Information Files (must include the Vermont specific RS State Record)
  • 1099 Information Files
  • Annual Reconciliation of Withholding Tax Account (Form WH-434)

W-2 and 1099 Information Files must be in the Federal Standard Format

Select the file type you would like to test?