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West Virginia Corporation Net Income Tax Electronic Payment Voucher and Instructions (formerly WV120V)
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Extracted from PDF file 2023-west-virginia-form-wv-citv.pdf, last modified December 1969Corporation Net Income Tax Electronic Payment Voucher and Instructions (formerly WV120V)
West Virginia Corporation Net Income Tax Electronic Payment Voucher & Instructions WV-CITV REV. 7-20 Do I need to use a payment voucher? 1. If you owe tax on your return, send the payment voucher to us with your payment. You must pay the amount you owe by the 15th day of the fourth month after your year end to avoid interest and penalties. 2. If your return shows a refund or no tax due, there is no need to use the payment voucher. 3. You may be required to submit this payment electronically. To see if you are required to pay electronically, please visit our website at tax.wv.gov. How do I prepare my payment? 1. Make your check or money order payable to the West Virginia State Tax Department. Do not send cash! 2. If your name and address are not printed on your check or money order, write them on it. 3. Write your FEIN, daytime phone number, and “Form WV-CITV” on your payment. How do I prepare my payment voucher? 1. Enter your FEIN in the first block. 2. Enter the period ending date in the second box. 3. Enter your name(s) and address on the last three lines. 4. Mark the Amended box if payment is associated with an amended tax return to ensure the proper direction and processing. Failure to do so could result in the assessment of late payment penalties. How do I send my payment and the payment voucher? 1. Detach the payment voucher by cutting along the dotted line. 2. DO NOT attach the payment voucher or your payment to your return or to each other. 3. Mail your payment and payment voucher to the following address: West Virginia State Tax Department Tax Account Administration Division PO Box 3852 Charleston, WV 25338-3852 Rev 7-20 WV–CITV EPV STATE OF WEST VIRGINIA CORP. NET INCOME TAX ELECTRONIC PAYMENT VOUCHER Please print or type AMOUNT OF PAYMENT FEIN Amended Period Ending $_________________________________________ Name of Business Do not send cash! Make your check or money order payable to the West Virginia State Tax Department and write your FEIN and “Form WV-CITV” on your check or money order. Mail your payment to: Mailing Address City State West Virginia State Tax Department Tax Account Administration Division P.O. Box 3852 Charleston, WV 25338-3852 Zip Code NOTE: Electronic filers must inform taxpayers that full payment of taxes due must be submitted on or before the 15th day of the 4th month after the close of the taxable year to avoid interest and penalties. *B30022001W* B 3 0 0 2 2 0 0 1 W
Form WV-CITV
More about the West Virginia Form WV-CITV Corporate Income Tax Voucher TY 2023
formerly WV120V
We last updated the Corporation Net Income Tax Electronic Payment Voucher and Instructions (formerly WV120V) in February 2024, so this is the latest version of Form WV-CITV, fully updated for tax year 2023. You can download or print current or past-year PDFs of Form WV-CITV directly from TaxFormFinder. You can print other West Virginia tax forms here.
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TaxFormFinder has an additional 75 West Virginia income tax forms that you may need, plus all federal income tax forms.
| Form Code | Form Name |
|---|---|
| Form PTE100 | Income Tax Return S Corporation & Partnership (Pass-Through Entity) Formerly SPF 100 |
| SPF100 Schedule SP | Shareholder / Partner Information and Non-resident Withholding |
| Form CIT 120 | Corporate Net Income (formerly CNF 120) |
| Form IT-141ES | Fiduciary Estimated Tax Payment Voucher |
| Form IT141 | Fiduciary Income Tax Return for Resident and Non-resident Estates and Trusts |
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 WV-CITV from the Department of Revenue in February 2024.
Form WV-CITV is a West Virginia Corporate Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.
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 WV-CITV
We have a total of ten past-year versions of Form WV-CITV in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
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