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-MISCForm 1099-INTForm 1099-DIVForm 1099-R
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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.

Due Dates:

FilingDate
Electronic FilingJanuary 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