West Virginia 1099 Filing Requirements 2023 | e File WV 1099 & more forms.
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Filing Requirement

West Virginia State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Non-Employment Compensation

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Form 1099-K

Third party Transactions

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Form 1099-B

Broker & Barter Exchange

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Form 1099-R

Distributions from Pensions

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Form W2

Wage and Tax Statements

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Deadline for West Virginia State Filing Taxes:

West Virginia Form 1099 Filing Deadline January 31, 2024
West Virginia Form W-2 Filing Deadline January 31, 2024

Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of West Virginia.

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West Virginia State Filing Scenario for the following Forms:

SCENARIO 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 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 : Paper Filing NA
Pricing :$10 per submission + $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.

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