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West Virginia Sales Tax Guide for Businesses

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

Do you have economic nexus in West Virginia?

Effective January 1, 2019, West Virginia considers vendors who make more than $100,000 in sales annually in the state or more than 200 transactions in the state in the previous or current calendar year to have economic nexus. This means the state considers these vendors obligated to collect sales tax from buyers in the state. You can read more about economic nexus in every state here.

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‚Äôs 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:

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.

2018 West Virginia Monthly Sales Tax Filing Due Dates

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

2018 West Virginia Quarterly Sales Tax Filing Due Dates

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

2018 West Virginia Annual Sales Tax Filing Due Dates

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

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

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