West Virginia
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-INT 1099-MISC 1099-NEC 1099-OID 1099-R | Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed on paper. Only the corrected statements are required. |
Filing due date
January 31
Filing method
Electronic Upload
Electronic filing URL
Filing format
IRS 1220 for 1099 filings
CFS participant
No
Supporting documentation
Additional information
West Virginia reconciliation Form WV/IT-103 is required regardless of how the data is filed.
West Virginia State Tax Department
TAAD/Withholding
PO Box 3943
Charleston, WV 25339-3943