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West Virginia Schedule of Tax Payments & Schedule of Reportable Entities
with TurboTaxExtracted from PDF file 2023-west-virginia-form-pte-100-schedules-c-and-d.pdf, last modified December 1969Schedule of Tax Payments & Schedule of Reportable Entities
Schedule C Form CIT-120 W 2023 SCHEDULE OF TAX PAYMENTS Taxpayers reporting more than 10 payments must file their CIT-120 return electronically. NAME OF ENTITY TYPE: DATE OF PAYMENT FEIN MM DD YYYY WITHHOLDING, ESTIMATED, EXTENSION, OTHER PAYMENTS OR PRIOR YEAR CREDIT AMOUNT OF PAYMENT .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 TOTAL Schedule D Form CIT-120 NAME OF ENTITY 2023 SCHEDULE OF REPORTABLE ENTITIES This is a schedule of all reportable entities that are included on CIT-120 page 1, section 6. Taxpayers reporting more than 10 entities must file their CIT-120 return electronically. FEIN PARENT NAME TYPE OF ENTITY (SEE INSTRUCTIONS) PARENT FEIN *B30202307W* B 3 0 2 0 2 3 0 7 W
Form PTE-100 Schedules C and D
More about the West Virginia Form PTE-100 Schedules C and D Corporate Income Tax TY 2023
Schedule C Schedule of Tax Payments 2020; Schedule D Schedule of Reportable Entities
We last updated the Schedule of Tax Payments & Schedule of Reportable Entities in February 2024, so this is the latest version of Form PTE-100 Schedules C and D, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form PTE-100 Schedules C and D directly from TaxFormFinder. You can print other West Virginia tax forms here.
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File Now with TurboTaxRelated West Virginia Corporate Income Tax Forms:
TaxFormFinder has an additional 75 West Virginia income tax forms that you may need, plus all federal income tax forms. These related forms may also be needed with the West Virginia Form PTE-100 Schedules C and D.
| Form Code | Form Name |
|---|---|
| Form PTE-100 Schedule A | Income/Loss Modifications to Federal Pass-Through Income |
| PTE-100 APT | Allocation and Apportionment for Multistate Businesses (formerly SPF 100 APT) |
| Form PTE-100 Schedule B | Modifications to Federal S Corporation and Partnership Income |
View all 76 West Virginia Income Tax Forms
Form Sources:
West Virginia usually releases forms for the current tax year between January and April. We last updated West Virginia Form PTE-100 Schedules C and D from the Department of Revenue in February 2024.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of West Virginia Form PTE-100 Schedules C and D
We have a total of four past-year versions of Form PTE-100 Schedules C and D in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2021 Form PTE-100 Schedules C and D
PTE-100 2021.09.03 B54202001W.indd
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