Get Instructions For West Virginia Sales And Use Tax Return, Form Wv ... - State Wv

Filling out the West Virginia Sales and Use Tax Return, Form WV/CST-200CU, can seem complex, but with a clear guide, the process becomes manageable. This guide provides step-by-step instructions to help users accurately complete the form online.

Follow the steps to effectively complete the form:

1. Click ‘Get Form’ button to obtain the form and open it in your editor.
2. Verify that the tax account number, name, address, and reporting period entered at the top of your return are accurate. If corrections are needed for your name or address, use form BRT801A available on the tax department's website.
3. Complete the sections for applicable sales and use tax information. Enter total sales on line 1, excluding any sales taxes collected, and do not deduct returns or allowances.
4. Continue filling out the lines for the state sales tax calculated. For instance, subtract line 6 from line 1 and report sales subject to state tax on line 7.
5. If you collected no sales tax and are a permit holder, file your return starting with Part II, line 11.
6. Provide municipal codes and names applicable to your sales in the municipal sections of the form. Aggregate the sales amounts and calculate taxes due as directed.
7. Read through each part of the form carefully, ensuring accuracy in your calculations. Utilize any provided tax rates and municipal codes.
8. After completing all relevant sections, review your entries to confirm accuracy. Save any changes made.
9. Finalize by downloading, printing, or sharing the completed tax return as needed. Remember to keep a copy for your records.

Complete your West Virginia Sales and Use Tax Return online today to ensure compliance and timely submission.