West Virginia 1099 State Filing Requirements

West Virginia Filing Requirements 2021

e-File West Virginia 1099-MISC, 1099-NEC,and W-2 directly to the West Virginia State agency with Tax1099. IRS approved Tax1099 allows you to eFile West Virginia forms online with an easy and secure filing process.

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: 1099 State Reporting Requirements 2021

WEST VIRGINIA Requires

  • Form 1099 ( 1099-MISC, 1099-NEC )
  • Form W2 - Wage and Tax Statements

Deadline to File West Virginia Filing Taxes:

  • February 1, 2021 for West Virginia State Taxes withheld.

What are the West Virginia 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No West Virginia state taxes were withheld.

Recommended filing method: No filing required.

Scenario 2: There were West Virginia state taxes withheld.

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50/form

When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

West Virginia requirements for 1099-NEC

West Virginia requires 1099-NEC filing if West Virginia state tax is withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $0.50 per form electronically.

West Virginia requirements for 1099-B

West Virginia requires 1099-B filing, if there were West Virginia state taxes withheld

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $0.50 per form electronically.

West Virginia requirements for 1099-R

West Virginia requires 1099-R filing if West Virginia state tax is withheld.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $0.50 per form electronically.

West Virginia W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional filing requirements: You may be required to file West Virginia state reconciliation form IT-103. Tax1099 offers this form through the platform for $4.99.

West Virginia state filing agency: West Virginia Department of Revenue https://revenue.wv.gov/Pages/default.aspx

Website: https://tax.wv.gov/Business/Pages/Business.aspx

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