West Virginia Sales Tax Guide for Small Businesses
Everything you need to know about sales tax in West Virginia — rates, deadlines, exemptions, and how to stay compliant without the headache.
Last updated March 2026
Quick Facts
West Virginia Sales Tax Rates
West Virginia's state sales tax rate is 6.00%. Cities and counties can add local taxes on top. The average combined rate across West Virginia is 6.39%.
The highest combined rate in the state can reach up to 7.00% in some jurisdictions.
Filing Deadlines & Frequency
Filing Frequency
Monthly, Quarterly, or Annual — assigned by WV Tax Dept. based on tax liability
Due Dates
20th of the month after the reporting period
File Online
West Virginia State Tax Department — MyTaxes: https://tax.wv.gov/
What's Taxable for Restaurants & Food Businesses
Vendor Discount
West Virginia does not currently offer a vendor discount for timely filing.
Penalties for Late Filing
Late Filing Penalty
5% per month, max 25% of tax due
Interest
Adjusted rate set by WV Tax Department
Miss a deadline and West Virginiastarts charging penalties and interest immediately. That adds up fast on a busy restaurant's tax bill.
TaxAside's On-Time Guarantee covers up to $5,000 in penalties if we ever file late.
Calculate Your West Virginia Sales Tax
How TaxAside Helps in West Virginia
- Daily set-asides mean no tax-day surprises. We pull, calculate, set aside, and file — you do nothing.
- On-Time Guarantee covers up to $5,000 in penalties if we're ever late filing your West Virginia return.
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Tired of worrying about West Virginia sales tax?
Let TaxAside handle it. We connect to your POS, set aside the right amount every day, and file your return on time — guaranteed.
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