Vermont Releases 1099 and W-2 Electronic Reporting Specifications for Tax Year 2018

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.

Author

Jesse Rooney

Jesse Rooney is a Tax Counsel at Sovos, focusing his research on AEOI, ACA and non-wage withholding reporting. He received his B.A. from Framingham State University and his J.D. from the University of Massachusetts School of Law. He is licensed to practice in Massachusetts.
Share This Post