Form Wv/it-105.1 - West Virginia Transmitter Summary Report Page 6

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WV/IT-105.1
Rev 1/2012
5.
TYPE Put c:\Mybusiness1099.txt (or the file you want to send).
CD ROMs
MUST include a WV/IT-105.1 Transmitter Summary Report (Page 6) and
WV/IT-103 Annual Reconciliation
CD ROMs must have External Label containing the following:
• Name, address and FEIN of sender
• Name and telephone number of contact person
• Type of information being reported (e.g. 1099) and tax year
• Volume number (if multi-volume reports)
 File name must be 1099report.txt or 1099report.zip and open to file name
1099report.txt.
 Character set must be ASCII.
 All non-numeric data must be uppercase.
 Record delimiter must be carriage return and line feed.

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