West Virginia

Unemployment forms

Contact information

Agency: Workforce West Virginia

Unemployment ID format

10 digits formatted as 0000#####-#

Tax payment details

Deposit schedule
Due date
Payment methods
Zero filing required
Zero EFT accepted
Quarterly
Last day of the following month
Check
N/A
N/A

ACH/EFT payment information

ACH debit payments are accepted and approval is not required.
ACH credit payments are not accepted.

UC-A-154 and UC-A-154-A

Filing methods:
Paper, Internet
Internet file format:
ICESA
Form due date:
Last day of the following month
Form filing address:


Unemployment Compensation Division, WV Bureau of Employment Programs,
PO Box 106
Charleston, WV
25321-0106

Withholding forms

Contact information

Agency: West Virginia State Tax Department

Withholding ID format

8 digits formatted as ####-####

Tax payment details

Deposit schedule
Due date
Payment methods
Zero filing required
Zero EFT accepted
Monthly
15th of the following month
Check, ACH
No
No
Annually
15th of the following month
Check, ACH
No
No
note
Due date adjusts for non-banking days

ACH/EFT payment information

The West Virginia State Tax Department accepts EFT Credit and EFT Debit payments of withholding taxes.
  • Employers who paid $25,000.00 or more during the previous year are required to pay via EFT.
  • Employers paying less than that mandatory threshold can pay via EFT voluntarily.
The West Virginia State Tax Department requires all EFT users to apply for approval before submitting tax payments.
For more information about making EFT payments and to obtain an ACH credit authorization form, visit the West Virginia State Tax Department website and search the Electronic Funds Transfer.

WV IT-101Q

Filing methods:
Paper
Form due date:
Last day of the following month
Form filing address:


West Virginia State Tax Department Tax Account Administration Div.,
PO Box 1667
Charleston, WV
25326-1667

WV IT-101A

Filing methods:
Paper
Form due date:
January 31st
Form filing address:


West Virginia State Tax Department Internal Auditing Division,
PO Box 1667
Charleston, WV
25326-1667

WV IT-101V

Filing methods:
Paper
Form due date:
By deposit schedule
Form filing address:


West Virginia State Tax Department Internal Auditing Division,
PO Box 1667
Charleston, WV
25326-1667

WV IT-103

Filing methods:
Paper, Internet
Internet file format:
ASCII (512 byte format)
Form due date:
January 31st
Form filing address:


West Virginia State Tax Department Internal Auditing Division,
PO Box 3943
Charleston, WV
25339-3943

W-2 Copy 1

Filing methods:
Paper, Internet
Internet file format:
ASCII (512 byte format)
Form due date:
January 31st

1099 forms

Contact information

1099-B

Filing methods:
Internet
Form due date:
February 28th
note
Files are created only when the form includes state withholding amounts.

1099-DIV

Filing methods:
Internet
Form due date:
February 28th
note
Files are created only when the form includes state withholding amounts.

1099-G

Filing methods:
Internet
Form due date:
February 28th
note
Files are created only when the form includes state withholding amounts.

1099-INT

Filing methods:
Magnetic
Form due date:
February 28th
note
Files are created only when the form includes state withholding amounts.

1099-MISC

Filing methods:
Internet
Form due date:
February 28th
note
Files are created only when the form includes state withholding amounts.

1099-NEC

Filing methods:
Internet
Form due date:
February 28th (adjusts for non-banking days)
note
Files are created only when the form includes state withholding amounts.

1099-OID

Filing methods:
Internet
Form due date:
February 28th
note
Files are created only when the form includes state withholding amounts.

1099-R

Filing methods:
Internet
Form due date:
February 28th
note
Files are created only when the form includes state withholding amounts.

W-2G

Filing methods:
Internet
Form due date:
February 28th
note
Files are created only when the form includes state withholding amounts.

New hire reporting

Reporting methods

File upload type:
Internet

General reporting requirements

Electronic filing required:
No
Filing frequency:
14 days from hire date
Registration required:
Yes

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