West Virginia 1099 State Filing Requirements

West Virginia Filing Requirements 2022

eFile West Virginia 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R 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 2022

WEST VIRGINIA Requires

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

Deadline to File West Virginia Filing Taxes:

  • Deadline: January 31, 2023 for West Virginia State Taxes withheld.


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 exceed federal threshold. There were West Virginia state taxes withheld. Direct-to-state eFile.
1099-MISC No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
1099-NEC No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
1099-K No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
1099-B No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
1099-R No filing required NA Filing Method : Electronic NA
NA Pricing : $0.50 per form NA
W-2 NA NA NA Filing Method : Electronic
NA NA Pricing : $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.

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