Form 1099 - IRS Information Returns

West Virginia requires only Form 1099 MISC and Form 1099 R to be submitted to the state.

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R
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Due Dates:

FilingDate
Electronic FilingFebruary 28th

Reconciliation Report:

Form IT-103 - West Virginia requires the Withholding Annual Reconciliation Form IT-103 to be submitted along with the filing of Form 1099

West Virginia does not participate in the CF/SF Program.

What Is The User Responsible For?

Be sure to file the state copy of your 1099, and the Withholding Annual Reconciliation Form IT-103 with West Virginia.

Postal Mailing Address:

WV State Tax Department,

PO Box 3943,

Charleston, WV 25339-3943,

Phone Number: (800) 982-8297