WEST VIRGINIA 1099 REPORTING REQUIREMENTS

West Virginia requires 1099-MISC and 1099-R Forms 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.

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