Virginia State 1099 Tax Filing

Does Virginia require state 1099 tax filing?

Yes, Virginia requires all 1099s reporting state income tax withholding to be filed with the Virginia Tax.

Does Virginia participate in Combined Federal/State Filing?

No, Virginia does not participate in Combined Federal/State Filing. Forms 1099-MISC, 1099-NEC, and 1099-R should be filed using the Virginia Web Upload or eForms system to file electronically.  All other 1099 forms should be submitted directly to the state via paper filing.

What is the responsible state agency?

P.O. Box 1115
Richmond, VA 23218-1115
(804) 367-8037
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