Vermont discusses electronic filing of withholding reconciliation
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Tuesday, July 14, 2020

Vermont discusses electronic filing of withholding reconciliation

By Payroll and Entitlements Editorial Staff

For personal income withholding tax purposes, the Vermont Department of Taxes has revised specifications for the electronic filing of the Form WHT-436, Quarterly Withholding Reconciliation. The publication provides information regarding the Form WHT-436 quarterly reconciliation filing methods, the record format and the record layout specifications, the two different record types of transactions, and the specifications on the various document record definitions. The electronic records that do not conform to the specifications will be rejected. (Publication GB-1120, Vermont Department of Taxes, July 1, 2020).

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