West Virginia’s 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here atTax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile West Virginia 1099-MISC, W-2, and 1099-NEC directly to the West Virginia State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for West Virginia Form 1099

West Virginia’s Requirements

  • Form 1099, including 1099-MISC and 1099-NEC
  • Form W-2, including Wage and Tax Statements

West Virginia’s Deadlines

  • West Virginia State Taxes withheld - February 1, 2021

West Virginia 1099-MISC State Filing Requirement Scenarios

#1 - West Virginia state taxes were not withheld.
  • No filing required
#2 - West Virginia state taxes were withheld.
  • Direct-to-state eFile
  • Deadline: February 1, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

West Virginia’s 1099-NEC Requirements

  • Electronic Filing
  • Deadline: January 31, 2021

West Virginia W-2 Requirements

  • Direct-to-state eFile
  • Deadline: February 1, 2021

Additional Information