Enlarge image | Vermont Department of Taxes PO Box 547 Montpelier, VT 05601-0547 Phone: (802) 828-2551 VT Form *204341100* ANNUAL WITHHOLDING *204341100* WHT-434 RECONCILIATION Page 2 Business Name Federal ID Number Address Vermont Account ID WHT- City State ZIP Code Enter Reporting YEAR Jan. 1 - Dec. 31, Foreign Country Due Date Last day of January, PayFor Department Use Only Frequency c Semi-weekly c Monthly c Quarterly A. c Check here if your business has ceased and you would like your account closed . Cease date: ______ / ______ / ____________ B. c Check here if you are reporting Third-Party Sick Pay . FORM (Place at FIRST page) Form pages C. Aggregate cost of applicable employer-sponsored health insurance coverage . . . . . . . . . . . . C. ______________________ . ____ PART I VT W-2s 1. Number of W-2s submitted to Vermont . . . . . . 1. __________________________ 2 - 2 2. Total Vermont wages paid per W-2s . . . . . . . . . 2. _____________________ . ____ 3. Total Vermont tax withheld per W-2s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3. ___________________ . ____ PART II VT 1099s 4. Number of 1099s submitted to Vermont . . . . . 4. __________________________ 5. Total nonwage payments reported on 1099s . . 5. _____________________ . ____ 6. Total Vermont tax withheld per 1099s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6. ___________________ . ____ PART III RECONCILIATION 7. Total Vermont tax withheld (Add Lines 3 and 6) . . . . . . . . . . . . . . . . . . . 7. . ___________________. . . . . . . . . 0.00. ____ PART IV CERTIFICATION I declare under the penalties of perjury, this return is true, correct, and complete to the best of my knowledge. If prepared by a person other than the taxpayer, his/her declaration further provides under 32 V.S.A. §§ 5901-5903 this information has not been and will not be used for any other purpose or made available to any other person other than for the preparation of this return unless a separate valid consent form is signed by the taxpayer and retained by the preparer. FORM (Place at LAST page) Form pages Signature of Officer or Authorized Agent Date Preparer’s Signature Date Title Telephone Number Firm’s Name (or yours, if self-employed) and address Check here if authorizing the Vermont Department of Taxes Preparer’sPreparer’s2 - 2 TelephonePTINNumberor EIN to discuss this return and attachments with your preparer . Form WHT-434 5454 Rev. 12/20 Clear ALL fields Save and go to Important Printing Instructions Save and Print |