Vermont - W2 State Filing Requirements
4.0k views | Last modified 1/12/2024 10:12:44 AM EST | Added by TaxBandits Team

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 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.

Penalty

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,
Montpelier,
VT 05601-0547.