WHT-436

Question

I'm trying to file VT WHT-436 Quarterly Withholding Reconciliation and it wants me to e-file, however VT doesn't have an e-file option for this form and SAGE will only print the record copy or draft copy?

Coleen Graber · Accepted Answer

OPH Corp- 
 When you printed your VT WHT-436 you should have received a CAUTION message indicating "CAUTION: This form is also created while processing W2s. Do not eFile or Print&Mail this form if you intend to use the eFile Center to transmit your state W2s. You should allow this form to generate while processing W2s and the eFile Center will transmit this form to the state." This form is part of your W2 process for your state. 
 Sincerely, 
 Coleen

Sage BusinessWorks

WHT-436

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