Enlarge image | STATE OF WEST VIRGINIA State Tax Department, Tax Account Administration Div P. O. Box 3943 Charleston, WV 25326-3943 Name Address Account #: City State Zip WV-1096 ANNUAL SUMMARY AND TRANSMITTAL OF rtL054 v 3-Web W-2G BACKUP WITHHOLDING ON CERTAIN GAMBLING WINNINGS TO BE FILED ON OR Period Ending BEFORE FEBRUARY 28 Name of person to contact Telephone Number Fax Number Email Address 1. Federal employer Id 2. Total number of 3. Total withheld as shown 4. Total backup withholding number (FEIN) W-2G's on W-2G payments this year . . If you owe additional withholding, use WV-945V to pay. If you have an overpayment and want a refund, submit an amended return(s) for the period(s) of overpayment, use form WV-945 and check the amended box. Return this entire page to the West Virginia State Tax Department. 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) (Print Your Name and Title) (Date) INSTRUCTIONS Purpose of Form: Use this form to transmit paper Forms W-2G to the West Virginia State Tax Department. Do NOT use this form Line 1: Enter your Federal Employer ID number. to transmit electronically. For electronic submissions refer to My Taxes. Line 2: Enter the total number of W-2G’s submitted with this transmittal. Caution: If you are required to file 50 or more of Form W-2G you must file electronically. If you are required to file electronically Line 3: Enter total dollar amount withheld as shown but fail to do so and you do not have an approved waiver you may on the W-2G’s submitted. be subject to a penalty. Line 4: Enter the total of backup withholding payments Who Must File: The name, address and TIN of the filer on this made this year. form must be the same as those you enter in the upper left area for form W-2G. A filer is a person or entity who files any of these forms. MAIL TO: WEST VIRGINIA STATE TAX DEPARTMENT Tax Account Administration Div P. O. Box 3943, Charleston, WV 25326-3943 FOR ASSISTANCE CALL (304) 558-3333 TOLL FREE (800) 982-8297 For more information visit our web site at: www.wvtax.gov File online at https://mytaxes.wvtax.gov B 7 3 2 0 1 1 0 1 W |