Vermont

Vermont

Use this endpoint to submit Vermont's state reconciliation details along with your 1099-MISC filing. You can provide these parameters in the StateReconData object while using the Create or Update endpoints of 1099-MISC, if applicable.

Request Body

Field	Type	Description
VT	Object	Vermont state recon details.
WHT434	Object	Contains Vermont Recon Form WHT-434 details.
AccountNumber	String	Vermont state withholding ID number. Allowed format: "WHT12345678"
PayFreq	String	Payment frequency. Allowed values "SemiWeekly", "Monthly", "Quarterly"
IsFinalReturn	Boolean	When TRUE, identifies that the business has ceased and you would like your account closed.
OperationCeasedDt	String	Business cease date.
IsReportingSickPay	Boolean	When TRUE, identifies that you are reporting sick pay.
AggEmployerHealthInsCoverage	Number	Aggregate cost of applicable employer-sponsored health insurance coverage. Size Range: 0-999999999.99
TotalNumberOfW2Forms	Int	Number of W-2 forms.
TotalWagesPerW2	Number	Total wages paid as per W-2. Size Range: 0-999999999.99
TaxWithheldPerW2	Number	Total tax withheld as per W-2. Size Range: 0-999999999.99
TotalNumberOf1099Forms	Int	Number of 1099 forms.
Total1099Payments	Number	Total payments as per 1099 forms. Size Range: 0-999999999.99
TaxWithheldPer1099	Number	Total tax withheld as per 1099 forms. Size Range: 0-999999999.99
TotalTaxWithheld	Number	Total Vermont tax withheld. Size Range: 0-999999999.99

Payload

Request JSON

Sample	Description	Action
Sample 1	Provides a standalone Vermont state reconciliation payload using Form WHT-434 details only.
Sample 2	Provides a complete 1099-MISC create payload together with Vermont state reconciliation details in `StateReconData`.

Request JSON (Sample -01 (Vermont State Recon Payload))

{
  "VT": {
    "WHT434": {
      "AccountNumber": "WHT98765101",
      "PayFreq": "Monthly",
      "IsFinalReturn": "True",
      "OperationCeasedDt": "07/10/2025",
      "IsReportingSickPay": "True",
      "AggEmployerHealthInsCoverage": 210,
      "TotalNumberOfW2Forms": 15,
      "TotalWagesPerW2": 1000,
      "TaxWithheldPerW2": 200,
      "TotalNumberOf1099Forms": 16,
      "Total1099Payments": 1000,
      "TaxWithheldPer1099": 201,
      "TotalTaxWithheld": 401
    }
  }
}