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Note: Employers in West Virginia are required to file W-2 forms for all employees, regardless of whether state income tax was withheld. If West Virginia state tax was withheld, you must also submit Form IT-103 (Reconciliation) along with your W-2 forms.

Filing Requirement

W-2 Filing Requirements by West Virginia State

Complete Your W-2 Filings with Ease and Stay Compliant with West Virginia’s State Requirements

Form W-2

Wages paid to employees and taxes withheld by them.

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Form IT-103 (Reconciliation)

This form is required if West Virginia state tax was withheld. It reports the total income taxes withheld and remitted to the state.

State Filing Deadlines

W-2 Filing Deadlines for West Virginia State

W-2 Recipient Copy Distribution Deadlin January 31, 2025
W-2 e-Filing Deadline with West Virginia State January 31, 2025

Filing Information 

Information Required to File W-2 with West Virginia

Category Details
Employer Information  Employer Identification Number (EIN)  A unique nine-digit identifier assigned by the IRS to your business. 
  Business Name and Address   Enter your legal business name and physical business address. 
Employee Information  Employee's Name  Full legal name of the employee as it appears on their Social Security card. 
  Employee's Social Security Number (SSN)  A unique nine-digit number assigned by the Social Security Administration. 
  Employee's Address   Current mailing address of the employee. 
Wage and Tax Information  Total Wages Paid   Total amount of taxable wages, tips, and other compensation paid to the employee throughout the year. 
  Federal Income Tax Withheld  Total federal income tax withheld from the employee’s wages. 
  Social Security Wages and Tax Withheld  Total wages subject to Social Security tax and the amount withheld. 
  Medicare Wages and Tax Withheld  Total wages subject to Medicare tax and the amount withheld. 
  State Income Tax Withheld   Total amount of West Virginia state income tax withheld from the employee’s wages. 
State-Specific Information  West Virginia State Tax Withholding    Indicate if West Virginia state tax was withheld. If so, you will need to file Form IT-103 (Reconciliation) along with Form W-2. 
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Why Choose Us?

File W-2 Forms with the Most Trusted State Filing Solution

West Virginia has its own state requirements for W-2 filings, and Tax1099 is here to help you navigate these requirements with ease and efficiency, reduce the risk of errors and ensure timely submissions.

Accuracy Checks
Accuracy Checks

Tax1099 automatically checks your data for errors, such as missing information or incorrect number of digits (in case of TINs), to ensure your filings are accurate. This helps prevent potential penalties and late fees by catching mistakes before submission.

AI Tax Assistance
Data Collection

Tax1099 simplifies data collection by integrating with accounting software and managing W-9 forms. This ensures all necessary data for West Virginia filings is gathered, organized, and ready for submission.

eFiling
State-specific Compliance

When you file federal forms, Tax1099 reminds you to file with the state as well, ensuring no forms are missed. It helps you stay on top of West Virginia state filings, so you can complete everything required without overlooking any important forms.

Real-Time-Updates
Real-time Updates

Tax1099 provides real-time updates on your filings, keeping you informed about submission progress, actions taken, and next steps. This ensures timely and accurate submissions without surprises.

Quick and Flexible Reporting
Quick and Flexible Reporting

The easy-to-navigate interface simplifies your state filing process, even for users without any prior experience. The platform offers clear instructions for each field, providing a step-by-step guide, reducing confusion and errors. You also have the flexibility to reschedule dates or update information at no additional cost before you transmit.

Bulk Filing Capabilities
Bulk Filing Capabilities

Tax1099 makes bulk filing simple. Whether you’re filing for multiple entities or a large number of employees, you can upload large datasets at once, saving time and reducing the hassle of filing individually.

Secure eFiling
Secure eFiling

Effortlessly file W2 forms with confidence through a secure, two-factor authenticated platform with 256-bit bank-grade security standards, TIN masking, and robust authentication procedures.

USPS Address Validation
USPS Address Validation

We validate employee addresses to ensure forms are delivered correctly. It helps in maintaining compliance and minimizes the costs associated with re-sending forms due to incorrect addresses.

How to File?

File W-2 forms with the SSA and West Virginia State using Tax1099

Start by logging in to your Tax1099 account. If you don't have one, create an account to get started.

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The CFSFP Combined Federal State Filing Program allows parts of your federal eFile to be transmitted to the state at no extra charge. Non-participating states must receive a direct file. Learn more about state filing here.

Looking for a fast, secure, and reliable way to file W2 forms for West Virginia?

Tax1099 allows you to eFile your W2 forms with confidence, ensuring compliance with both federal and state requirements.

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FAQ

Get Answers to Your Queries

Yes, the West Virginia State Tax Department requires employers to file W-2 forms, even if no state income tax was withheld.

Yes, if West Virginia state income tax was withheld, employers must also submit Form IT-103 (Annual Reconciliation) along with the W-2 forms.

Form IT-103 is the Annual Reconciliation used to report the total income taxes withheld from employees and remitted to the state.

The filing deadline for West Virginia for Forms W-2 is January 31st. If this date falls on a weekend or federal holiday, the next business day becomes the deadline.

Yes, penalties will be imposed for each Form W-2 not filed on time with the state of West Virginia.

Late Filing of W-2

If you file after the January 31 due date, a penalty of 5% of your unpaid tax will apply for each month of delay. This penalty may increase up to 25% but will never exceed that amount.

Late Payment of Taxes

If taxes are not paid on time, a penalty of 0.5% of the tax due will be charged every month. This can accumulate up to 25% but will not exceed that limit.

E-Filing Requirement

If you are filing 25 or more W-2s, you are required to e-file. Failing to e-file when required will result in a $25 penalty per form.

Stay Compliant with Tax1099!

Avoid penalties and ensure timely filing of W-2s and tax payments with Tax1099’s secure, easy-to-use e-filing platform.

Employers submitting 25 or more W-2 forms are required to file electronically.

Mail Forms W-2 and IT-103 to the following address:
West Virginia State Tax Department
P.O. Box 1091
Charleston, WV 25324-1091

Tax1099 offers an easy-to-use platform for e-filing W-2 forms with the SSA and the State of West Virginia, ensuring compliance with state regulations.