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