West Virginia 1099 Reporting Requirements

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West Virginia State Filing

West Virginia Requires

  • Form 1099 (1099-MISC, 1099-R)
  • Form WV/IT-103 - Withholding Year End Reconciliation
  • Deadline to File Form 1099 and WV/IT-103 with West Virginia - January 31, 2020

TaxBandits supports the filing of Form 1099 with both the Federal and State of West Virginia.

Q. Does West Virginia mandate 1099 filing?

A. Yes, the West Virginia Department of Revenue mandates the filing of the 1099 Forms only if there is state tax withholding.

Q. What types of 1099 forms does West Virginia require?

A. West Virginia requires the filing of the following 1099 forms only if there is state tax withholding.

Q. Does West Virginia have any additional requirements when you file 1099 forms?

A. Yes. West Virginia also has an additional Form WV/IT-103 (Reconciliation) to be sent if there is a state tax withheld to filed along with Form 1099.

Q. What is Form WV/IT-103?

A. Form WV/IT-103 is a withholding year end Reconciliation Form used to report the total income taxes withheld from employees.

Q. What is the due date to file 1099 with West Virginia?

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

Q. What are the requirements to file 1099 electronically with West Virginia?

A. The State of West Virginia accepts both e-filing and paper filing. The State of West Virginia suggests filing electronically if you are submitting 250 or more 1099s.

Q. What are the penalties for not filing or filing 1099 late with West Virginia?

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

Q. Where do I mail West Virginia 1099 forms?

A.

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