Virginia - 1099 State Filing Requirements
5.0k views | Last modified 1/24/2023 5:58:50 AM EST | Added by TaxBandits Team

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

The Virginia Department of Revenue mandates the filing of the 1099 Forms only if there is state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Virginia.

What to be filed

Form 1099 (1099-NEC, 1099-MISC,1099-R, 1099-K).
Form VA-6/VA-6H - Transmittal of Withholding Tax Statements for Employers.

Due Date

The filing due date for both Form 1099 and VA-6/VA-6H is January 31.


A penalty of 6% of the tax due will be added to the tax for each month or any part of a month that the return is not filed or the tax is not paid.

Mailing Address

Virginia Department of Taxation,
P.O Box 27264,
Richmond, VA-23261-7264.

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