West Virginia payroll tax form information

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Select a state from the drop-down list or visit the State-specific payroll tax form information topic to view payroll tax form information for that state.

Unemployment forms

Agency: Workforce West Virginia

Website: https://labor.wv.gov/Pages/default.aspx

Description Approval Information Filing Methods Web fill-in Form Due Date
UC-A-154 Approved Paper, Internet No Last day of the following month
UC-A-154-A Approved Paper, Internet No Last day of the following month

Withholding forms

Agency: West Virginia State Tax Department

Website: https://tax.wv.gov/

Description Approval Information Filing Methods Web fill-in Form Due Date
WV IT-101Q Approved Paper No Last day of the following month
WV IT-101A Approved Paper No January 31st
WV IT-101V Approved Paper No By deposit schedule
WV IT-103 Approved Paper, Internet No January 31st
W-2 Copy 1 Available up to 2023 (No approval required) Paper, Internet No January 31st

Other forms

1099 forms

Description Approval Information Filing Methods Web fill-in Form Due Date
1099-B No approval required Internet No February 28th
1099-DIV No approval required Internet No February 28th
1099-G No approval required Internet No February 28th
1099-INT No approval required Magnetic No February 28th
1099-MISC No approval required Internet No February 28th
1099-OID No approval required Internet No February 28th
1099-R No approval required Internet No February 28th
W-2G No approval required Internet No February 28th
1099-NEC No approval required Internet No February 28th*

* Due date adjusts for non-banking days

See also: State 1099 files overview

Note: Files are created only when the forms include state withholding amounts.

State website: www.tax.wv.gov

Local forms

Select a locality to view its payroll tax forms.

Agency: City of Charleston

Website: http://cityofcharleston.org/

Description Approval Information Filing Methods Web fill-in Form Due Date
Charleston_CSF-2 No approval required Paper No Last day of the following month

Agency: City of Fairmont

Website: https://www.fairmontwv.gov/

Description Approval Information Filing Methods Web fill-in Form Due Date
Fairmont_SMC-01 No approval required Paper No Last day of the following month

Agency: City of Huntington

Website: http://www.cityofhuntington.com/

Description Approval Information Filing Methods Web fill-in Form Due Date
Huntington_Q No approval required Paper No 30 days after the period end
W-2 Copy 1 Available up to 2022 (No approval required) Paper No February 28th

Agency: City of Madison

Website: https://madisonwv.org/

Description Approval Information Filing Methods Web fill-in Form Due Date
Madison_CSF No approval required Paper No Last day of the following month
W-2 Copy 1 Available up to 2022 (No approval required) Paper No January 31st

Agency: City of Morgantown

Website: http://www.morgantownwv.gov/

Description Approval Information Filing Methods Web fill-in Form Due Date
Morgantown_MSF-1 No approval required Paper No Last day of the following month

Agency: City of Parkersburg

Website: http://parkersburgcity.com/wp/

Description Approval Information Filing Methods Web fill-in Form Due Date
Parkersburg_CSUF-2 No approval required Paper No 30 days after the period end
W-2 Copy 1 Available up to 2022 (No approval required) Paper No February 28th

Agency: City of Weirton

Website: https://www.cityofweirton.com/

Description Approval Information Filing Methods Web fill-in Form Due Date
Weirton_Q No approval required Paper No Last day of the following month

Agency: Wheeling City Finance Department

Website: http://www.wheelingwv.gov

Description Approval Information Filing Methods Web fill-in Form Due Date
Wheeling_CSF-2 No approval required Paper No Last day of the following month
W-2 Copy 1 Available up to 2022 (No approval required) Paper No January 31st

Form processing tips

You can enter Job Title for an employee in the Employment Information section of Personal tab of Setup> Employees.

E-filing notes

Form UC-A-154

  • Registration required - No
  • File format - ICESA
  • Test file required - No

State ID formats

Unemployment ID: 10 digits formatted as 0000#####-#

Withholding ID: 8 digits formatted as ####-####

New hire reporting

Reporting methods

File Upload Type: Internet

General reporting requirements

Electronic filing required: No
Filing frequency: 14 days from hire date
Registration required: Yes

Website:

Related topics

State-specific payroll tax form information

Processing state payroll tax forms

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