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West Virginia Individual Income Tax Filing deadlines and extensions for 2022.
If you are a resident or have been involved in significant business operations within West Virginia then you might be required to file West Virginia State Taxes. We look at the most important tax deadlines and tax extensions for West Virginia in 2022.
West Virginia Individual Income Tax Filing deadlines and extensions for 2022.
If you are a resident or have been involved in significant business operations within West Virginia then you might be required to file West Virginia State Taxes. We look at the most important tax deadlines and tax extensions for West Virginia in 2022.
You must file & pay Corporate Income Taxes in West Virginia by April 18, 2023.
Applicable form:
Form CIT-120 – West Virginia Corporation Net Income Tax Return
You must send payment for taxes in West Virginia for the fiscal year 2022 by April 18, 2023.
The Extension Deadline is October 16, 2023 to file your West Virginia income tax return.
West Virginia automatically grants 6 months extensions on filing corporate income tax returns, if a federal extension is filed. This means you do not need to file for an extension in West Virginia. If a federal extension has not been requested or to pay any tax due file Form CIT-120EXT, West Virginia Extension Corporation Net Income Tax Return by the original return due date.
This is an extension to FILE, not an extension to PAY – payment is still due April 18, 2023.
You must file in West Virginia by March 15, 2023.
Applicable forms:
Form PTE-100 – West Virginia Income Tax Return S Corporation & Partnership (Pass-Through Entity)
You must send payment for taxes in West Virginia for the fiscal year 2022 by March 15, 2023.
The Extension Deadline is September 15, 2023 to file your West Virginia income tax return.
West Virginia automatically grants 6 months extensions on filing pass-through entity income tax returns, if a federal extension is filed. This means you do not need to file for an extension in West Virginia. Any partnership or S corporation needing an extension of time to file and/or that expects to owe nonresident withholding tax must file Form PTE-100EXT Extension of Time to File Information Returns, on or before the due date of the return.
This is an extension to FILE, not an extension to PAY – payment is still due March 15, 2023.
Estimated tax payments should be made:
See IT-140V for the amount to pay with each voucher.
You must file & pay Individual Income Taxes in West Virginia by April 18, 2023.
Applicable forms:
IT-140 – Full Time Residents, Part-Year Residents and Nonresidents
You must send payment for taxes in West Virginia for the fiscal year 2022 by April 18, 2023.
The Extension Deadline is October 16, 2023 to file your West Virginia Individual Income tax return.
West Virginia will automatically grant a 6 months extension on filing personal income taxes if a federal extension is filed. This means you do not need to file for an extension in West Virginia if you file a federal extension. If you do NOT file a federal extension, file Form 740EXT.
This is an extension to FILE, not an extension to PAY – payment is still due April 18, 2023.
West Virginia does not have an Estate Tax.
If at least 2/3 of your gross income for the taxable year is derived from farming, you may pay estimated tax at any time on or before January 15, 2023. If you wait until January 15, 2023, you must pay the entire balance of the estimated tax. However, if farmers file their tax return on or before March 1, 2023, and pay the total tax at that time, they need not file estimated tax.
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The material discussed on this page is meant for general illustration and/or informational purposes only and is not to be construed as investment, tax, or legal advice. You must exercise your own independent professional judgment, recognizing that advice should not be based on unreasonable factual or legal assumptions or unreasonably rely upon representations of the client or others. Further, any advice you provide in connection with tax return preparation must comply in full with the requirements of IRS Circular 230.
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