West Virginia State Tax Department

Forms:

E-Filing:

For Businesses

For Individuals

E-Services:

Withholding Tax Forms

IT-100.1A Employers Withholding Tax Tables - Booklet
IT-101A Employer's Annual Return of Income Tax Withheld
IT-101Q Employer's Quarterly Return of Income Tax Withheld - Form and Instructions
IT-101V Employer's West Virginia Income Tax Withheld
IT-102-1 Affidavit of West Virginia Income Tax Withheld by Employer
IT-103 Annual Reconciliation - Income Tax Reported as Withheld During the Year
IT-104 West Virginia Employee's Withholding Exemption Certificate
IT-104.1 Low-Income Earned Income Exclusion Election Out-Of-State Withholding Instructions
IT-105 Electronic Media Specifications W-2: 2012 2011 2010 2009
IT-105.1 Electronic Media Specifications for 1099 and W-2G: 2012 2011 2010 2009
IT-106 IT-106 Technical Inability to Comply Waiver Request
NRAE Application for Certificate of Full or Partial Exemption
NRER Application for Early Refund of Withholding on Sales of Real Property by Nonresidents
NRSR Return of Income Tax Withholding for Nonresident Sale of Real Property
NRW1 Extension of Time to File Information Returns
NRW2 Statement of West Virginia Income Tax Withheld for Non-resident Individual or Organization
NRW3 Information Report of 761 Non partnership Ventures
NRW4 Non-resident Income Tax Agreement
OPT1 Taxpayer E-File Opt Out Form
RC Certification of Exemption from Withholding upon Disposition of West Virginia Real Estate Affidavit of Residence or Principal Residence (updated effective April 21, 2008)
TSD389 Withholding Requirements for Sales of Real Property by Nonresidents
WV945 Quarterly Return of Backup Withholding of Gambling Winnings
WV945V Backup Withholding Payment Voucher
WV1096 Annual Summary and Transmittal of W-2G Backup Withholding on Certain Gambling Winnings

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