Form Wv/it-105.1 - West Virginia Transmitter Summary Report Page 7

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WV/IT-105.1
Rev 1/2012
 All records must be 750 bytes in length.
Record Layout
RECORD
RECORD
MEDIA
SPECIFIC INSTRUCTIONS
TYPE
DESCRIPTION
POSITIONS
T
TRANSMITTER
1-750
Follow IRS specifications dated 2011.
RECORD
A
PAYER RECORD
1-750
Follow IRS specifications dated 2011.
B
PAYEE RECORD
1-750
Follow IRS specifications dated 2011.
B
PAYEE RECORD
723-734
State Income Tax Withheld for Form 1099-MISC, 1099-R, & W-
2G.
C
END OF PAYER
1-750
Follow IRS specifications dated 2011.
RECORD
F
END
OF
1-750
Follow IRS specifications dated 2011. THIS RECORD
INDICATES THE END OF FILE. IT MUST BE THE LAST
TRANSMISSION
RECORD ON THE FILE, APPEARING ONLY ONCE. NO
DATA GETS PROCESSED AFTER THE CODE 'F' RECORD

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