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