Podcast West Virginia STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR WEST VIRGINIA STATE FILING TAXES:
- January 31, 2024 - West Virginia Form 1099 Filing Deadline.
- January 31, 2024 - West Virginia Form W-2 Filing Deadline.
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of West Virginia.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No West Virginia state taxes withheld, payments do not exceed federal threshold. | No West Virginia state taxes withheld, payments made may or may not exceed federal threshold. | There were West Virginia state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-NEC | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-K | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-B | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-R | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-G | No filing required | No filing required through CFSF | - | NA |
| - | NA | |||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Pricing : $0.99 per form |
Yes, you must file 1099 forms with the West Virginia state if there is a state tax withheld.
Yes, even if there is no state tax withholding, the West Virginia Department of Revenue requires a W-2 form to be filed.
The deadline to file the 1099-R with West Virginia is 31st January 2024.
The deadline to file Form W-2 with West Virginia is 31st January 2024.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
Yes, you are required to file West Virginia state reconciliation form IT-103.
If you don't submit your 1099 forms or pay taxes on time in West Virginia, you are subject to a penalty of.
Violation Type |
Penalty |
|---|---|
Late Filing of W-2 |
5% of unpaid tax per month, max 25%, but not exceeding 25% |
Late Payment of Taxes |
0.5% of tax due per month, max 25%, but not exceeding 25% |
Late Filing and Late Payment |
Subject to both penalties mentioned above . |
Not E-filing When Required |
Penalty of $25 per form for failing to e-file (required for 25 or more W-2s). |
Yes! The State of West Virginia Electronic filing of W-2s is allowed in West Virginia. It's important to note that the state requires e-filing if you're filing 25 or more W-2s and 1099 Forms.