Form Wv/it-105.1 - Specifications For Filing Information Forms Annual 1099-R, 1099 Misc And W2-G On Electronic Media Page 5

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WV/IT-105.1
Rev12/2010
West Virginia State Tax Department
Transmitter Summary Report
Tax Year _________
Transmitter Name__________________________
FEIN_____________________________
Address__________________________________
Contact___________________________
City, State & Zip___________________________
Phone____________________________
Media:
CD Rom
Computer Manufacturer and Model used to create report _____________________
List all payers included in this filing (attach additional sheets if needed)
Name
FEIN
# of forms
* File name must be 1099report.txt or 1099report.zip and open to 1099report.txt. Any other file
name will be rejected and returned.
Note: For each CD ROM submitted, please complete a separate Media Transmitter Report.
To ensure against damage during shipping package CD ROMs appropriately.
Mail all completed reports along with Form WV/IT-103 Annual Reconciliation and media to:
Mail all completed reports and media to:
Mailing Address:
Courier or Overnight Deliveries (ONLY):
West Virginia State Tax Department
West Virginia State Tax Department
TAAD/ Withholding
Revenue Center / Withholding
PO Box 3943
1001 Lee Street East
Charleston, WV 25339-3943
Charleston, WV 25301-1725

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