West Virginia 1099 filers must send the 2015 1099 state copy to the department of revenue by February 28, 2017. The Fed red copy must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with West Virginia you must file electronically. If you file 250 or more 1099 returns with the IRS FIRE System you must file electronically and utilize a software that complies with publication 1220.
To contact West Virginia Department of Revenue call .
Sample 1099 boxes that can be reported to the IRS / West Virginia using W2 Mate® software:
Form 1099-INT Box 1. Interest Income
Form 1099-INT Box 3. Interest on U.S. Savings Bonds and Treas. Obligations
Form 1099-S Box 2. Gross Proceeds
Form 1098-T Box 6. Adjustments to Scholarships or Grants for a Prior Year
Form 1099-A Box 1. Date of Lender's Acquisition or Knowledge of Abandonment
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-OID Box 3. Early Withdrawal Penalty
Form 1099-PATR Box 8. Work Opportunity Credit.
The IRS mailing address for West Virginia filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73335.
The West Virginia agency contact information is: West Virginia, Tax Dept, Taxpayer Services Div, PO Box 3784, Charleston, WV, 25337-3784.