West Virginia - 1099 State Filing Requirements
4.9k views | Last modified 5/29/2020 2:57:17 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The West Virginia Department of Revenue mandates the filing of the 1099 Forms only if there is state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of West Virginia.

What to be filed

Form 1099 (1099-MISC, 1099-R)
Form WV/IT-103 - Withholding Year End Reconciliation

Due Date

The filing due date for both Form 1099 and WV/IT-103 is January 31.

Penalty

There is no late filing penalty for the state of West Virginia, but, you will be penalized for filing the Federal Form 1099 late.

Mailing Address

West Virginia State Tax Department,
Tax Account Administration Div,
P.O. Box 3943,
Charleston, WV 25339-3943.

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