Vermont has recently released specifications for the electronic reporting of 1099s and W-2s for tax year 2018. The 1099 specifications match those published by the IRS. The published W-2 specifications remain the same from those for tax year 2017. Note, however, that the W-2 specifications are titled “2018 Vermont Specifications for Electronic W-2 (EFW-2) Filing,” but the second page, where the specifications proper are presented, is titled “2017 Code RS Record Layout—State of Vermont.” This is probably an editorial error, but a subsequent material modification may be made.
To review Vermont’s “2018 Specifications for e-Filing of 1099 Information Returns,” please follow this link.
To review Vermont’s “2018 Vermont Specifications for Electronic W-2 (EFW-2) Filing,” please follow this link.