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West Virginia Sales Tax Information

Sales Tax Rate
6.0%
Local Taxes
Yes
Website
State Tax Department
Tax Line
1-800-982-8297

You can read more about sales tax in West Virgnia at the West Virginia State Tax Department Website.

When are West Virginia Sales Tax Returns Due?

When you file and pay West Virginia sales tax depends on two things: your assigned filing frequency and your state’s due dates.

How often will you file sales tax returns in West Virginia?

States assign you a filing frequency when you register for your sales tax permit. In most states, how often you file sales tax is based on the amount of sales tax you collect from buyers in the state.

In West Virginia, you will be required to file and remit sales tax either monthly, quarterly, or annually.

How often you are required to file sales tax in West Virginia follows this general rule:

Average Monthly Taxable Sales Filing Frequency
$250.01 and up Monthly
$50.01 to $250.00 Quarterly
$0 to $50.00 Annually

West Virginia sales tax returns are always due the 20th of the month following the reporting period. If the filing due date falls on a weekend or holiday, sales tax is generally due the next business day.

2017 West Virginia Monthly Sales Tax Filing Due Dates

Taxable Period Due Date
*January February 21, 2017*
February March 20, 2017
March April 20, 2017
*April May 22, 2017*
May June 20, 2017
June July 20, 2017
*July August 21, 2017*
August September 20, 2017
September October 20, 2017
October November 20, 2017
November December 20, 2017
*December January 22, 2018*

*indicates a due date pushed back due to a weekend or holiday

2017 West Virginia Quarterly Sales Tax Filing Due Dates

Taxable Period Due Date
Q1 (Jan - Mar) April 20, 2017
Q2 (Apr-Jun) July 20, 2017
Q3 (Jul-Sep) October 20, 2017
*Q4 (Oct-Dec) January 22, 2018*

2017 West Virginia Annual Sales Tax Filing Due Dates

| Taxable Period | Due Date | |—————-|——————–| | Year 2017 | January 22, 2018 |

Click here for more info on West Virginia sales tax filing due dates in 2017.

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