Vermont - W2 State Filing Requirements
3.9k views | Last modified 3/23/2023 9:04:45 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Vermont Department of Taxes mandates the filing of W2 Forms only if there is state tax withholding. TaxBandits supports the filing of Form W-2 and Reconciliation“Form WHT-434” with both the SSA and the State of Vermont. 

What to be filed

Form W-2 - Wage and Tax Statements
Form WHT-434 - Annual Withholding Reconciliation.

Due Date

The filing due date for both Form W2 and Form WHT-434 with the State of Vermont is January 31.


The penalty for failing to file a tax return is 5% per month and the return remains unfiled. Returns filed more than 60 days after the original due date are assessed a $50 late filing penalty, even if no tax is owed unless an extension has been filed. The maximum civil penalty is 25% of the unpaid tax due.

Mailing Address

If you withheld taxes, mail your Form W2 along with Form WHT-434 and W-3 to the following address:

Vermont Department of Taxes,
PO Box 547,
VT 05601-0547.

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