Form 1099 - IRS Information Returns
We support the Form 1099 MISC & Form 1099 R State Filing for Virginia as part of CF/SF program
Virginia requires 1099-MISC and 1099-R Forms to be submitted to the state.
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
Virginia participates in Combined Federal/State Filing (CF/SF) Program. Through this program, IRS will forward the state information part of the 1099 to Virginia.
|Electronic Filing||January 31st|
Transmittal Letter/Reconciliation Report:
Form VA-6 - Virginia requires the Annual Reconciliation Form to be submitted along with the 1099 filing.
What Is The User Responsible For?
Be sure to file the state copy of your 1099 and the Annual Reconciliation Form VA-6 with the state of Virginia.
Postal Mailing Address:
Virginia Department of Taxation,
P.O. Box 1115,
Richmond, VA 23218-1115,
Phone Number: (804) 367-8037