Enlarge image | STATE OF WEST VIRGINIA State Tax Department, Tax Account Administration Div P.O. Box 1667 Charleston, WV 25326-1667 H & R BLOCK OF POINT PLEASANT_____________________________________________________________ Letter Id: L0028590080 Name 1312_____________________________________________________________EASTERN AVE AccountIssued:#: ________________01/08/2019 AddressGALLIPOLIS OH 45631-1731 Account #: 2188-4987 _____________________________________________________________ Period: 03/31/2019 City State Zip WV/IT-101QWEST VIRGINIA EMPLOYER'S QUARTERLY RETURN OF INCOME TAX WITHHELD rtL049 v.28 See instructions on reverse side before completing Quarter Ending: Due Date: this form. Please type or print within the boxes. AMENDED Part 1: Complete Lines 1-10 1. Number of employees who received wages, tips and other compensation for the quarter 2. Wages, tips and other compensation for the quarter . 3. Total WV income tax withheld from wages, tips and other compensation for the quarter . Total WV Liability for 4. WV ________ Liability 5. WV ________ Liability 6. WV ________ Liability 7. Quarter (Must Equal Line 3) . . . . 8. Total payments for the quarter . 9. Balance due (If line 7 is greater than line 8, enter difference here) . 10. Overpayment (If line 8 is greater than line 7, enter difference here) Refund . Part 2: Tell us about your business. If not applicable to your business, leave blank. If your business has stopped paying wages, check here and enter final date you paid wages M M D D Y Y Y Y Part 3: Sign your return. Under penalties of perjury, I declare that I have examined this return, accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct and complete. (Signature of Taxpayer) (Name of Taxpayer - Type or Print) (Title) (Date) (Person to Contact Concerning this Return) (Telephone Number) (Signature of Preparer other than Taxpayer) (Address) (Date) MAIL TO: WEST VIRGINIA STATE TAX DEPARTMENT Tax Account Administration Div P.O. Box 1667 , Charleston, WV 25326-1667 FOR ASSISTANCE CALL (304) 558-3333 TOLL FREE (800) 982-8297 For more information visit our web site at: www.tax.wv.gov File online at https://mytaxes.wvtax.gov P 4 3 2 0 1 0 0 1 W |
Enlarge image | NOTE: You will no longer receive a blue payment voucher INSTRUCTIONS FOR COMPLETING FORM WV/IT- booklet. You will now receive the WV/IT-101Q return along 101Q with the next 3 months IT-101V payment vouchers. You are encouraged to view your tax accounts, file tax returns and Part 1: make payments online by registering for MyTaxes. Save the Line 1 - Enter number of employees you had for the quarter. If stamp! Visit the website at https://mytaxes.wvtax.gov you had no employees during this period, enter zero. Line 2 - Enter total amount of compensation paid to these All employers are monthly payers and quarterly filers with the employees for the quarter. If no compensation was paid during exception of employers who withhold less than $600 annually this period, enter zero. OR employ certain domestic and household employees. Please Line 3 - Enter total amount of West Virginia Income Tax visit the website for guidelines for making payments, filing withheld for the quarter. If no withholding during this period, returns, Annual Reconciliations, W-2's, 1099's, etc. at: enter zero. www.tax.wv.gov/Business/Withholding/HelpandGeneralInform Box 4 - Enter the total tax liability due for the first month in ation. the quarter. If no liability was accrued during this month, enter zero. Payment of Tax Due: Monthly payments are required. Box 5 - Enter the total tax liability due for the second month in Payments are submitted separately from the return. Payments the quarter. If no liability was accrued during this month, enter along with form WV/IT-101V are due the 15th day of the month zero. following the close of the month. Payments received after the Box 6 - Enter the total tax liability due for the third month in 15th of the following month are LATE. Interest and penalty will the quarter. If no liability was accrued during this month, enter be assessed. zero. Box 7 - Enter the total tax liability due for the quarter (sum of Return Filing: A separate quarterly return, form WV/IT-101Q month 1 + month 2 + month 3). The amount should be equal to is due for each quarter in the calendar year. The WV/IT-101Q is the total income tax withheld from wages (Line 3). due by the last day of the month following the close of the Line 8 - Enter the total payments submitted to the State Tax quarter. The return must be completed and submitted to the WV Department for the quarter. If none, enter zero. State Tax Department even if you had no employees and no tax Line 9 - Compare line 8 to box 7, if box 7 is greater than line has been withheld. 8, enter the difference here and follow the Underpayment instructions. If box 7 is less than line 8, go to Line 10. If box 7 Underpayment: Enclose a payment if Line 9 of the WV/IT- equals line 8, go to Part 2. 101Q has a balance due. Line 10 - Compare line 8 to box 7, if line 8 is greater than box 7, enter the difference here. The overpayment credit will be Amended: To correct a previously filed return, please check the applied to the next period. Or to request a refund, check the box for AMENDED. Be sure the period ending date is for the box. period that needs corrected. CREDITS AND/OR REFUNDS MAY BE CAPTURED AND APPLIED TO OUTSTANDING TAX LIABILITIES. Changes: If it becomes necessary to change your filing frequency or address during the year, please notify the Part 2: If not applicable to your business, leave blank. Withholding Unit by fax at 304-558-1150. Your Withholding Tax account will be adjusted accordingly and, if necessary, If your business has stopped paying wages, check the box and additional forms will be issued. enter the date you last paid wages in the space provided. Complete this section only if you have no employees and do Employers who employ twenty-five (25) or more employees not expect to have employees in the future. By completing this are required to file and pay electronically at section, you authorize the closing of your Withholding Tax https://mytaxes.wvtax.gov Employers who fail to meet this account. requirement are subject to a penalty of $25 per employee. Part 3: An unsigned return is not a valid return !Your return must be signed by a company representative, designated For Additional Information, please visit our website: preparer, owner or officer, partner or member. Please include a www.tax.wv.gov or contact: telephone number should we need to contact you concerning your return. Taxpayer Services Division INSTRUCTIONS FOR COMPLETING WV/IT-101V (304) 558-3333 1-800-WVA-TAXS Cut coupon along line (800) 982-8297 For the hearing impaired Enter TOTAL REMITTANCE in the box TDD 1-800-282-9833 Payment is due the 15th day of the month following the close of the month. Payments received after the 15th of the following month are LATE. Interest and penalty will be assessed. |