West Virginia Supported Business Forms
Desktop · Written guide Content date 2 min read
The Tax Processors Plus Desktop program supports the following West Virginia Business forms.
| WV Form WV/CIT-120 | Corporation Net Income Tax Return |
| WV Schedule 1 (120) | Separate Entity Filer West Virginia Corporations Wholly in WV |
| WV Schedule 2 (120) | Separate Entity Filer with Multistate Activity |
| WV Schedule B (120) | Adjustments to Federal Taxable Income |
| WV Schedule C (120) | Schedule of Tax Payments |
| WV Schedule NOL (120) | West Virginia Net Operating Loss Carryforward Calculations |
| WV Form WV/CNF- 120APT | Allocation and Apportionment for Multistate Businesses |
| WV Form WV/CNF 120TC | Summary of Tax Credits |
| WV Form WV/CNF-120W | West Virginia Withholding - Credit Schedule Corporation Net Income Tax |
| WV Form WV/PTE-100 | West Virginia Income Tax Return S Corporation and Partnership (Pass-Through Entity) |
| WV Form PTE-100 A | Income/Loss Modifications to Federal Pass-Through Income |
| WV Form WV/PTE-100TC | Summary of Tax Credits |
| WV Form WV/PTE-100APT | Allocation and Apportionment for Multistate Businesses |
| WV Form WV/PTE-100 Schedule SP |
Summary of K-1 Shareholders/Partners Ownership and Computation of Withholding Tax |
| WV Form WV/PTE-100EXT | Extension of Time to File Information Returns |
| WV Form WV/PTE-100W | West Virginia Withholding-Credit Schedule for Pass-Through Entity |
| WV Form WV BAR-0 | West Virginia Business Activity Report |
| WV Form IT-141 | West Virginia Fiduciary Income Tax Return |
| WV Form IT-141 RECAP | West Virginia Tax Credit Recap Schedule |
| WV Schedule NR (IT-141) | Nonresident Income, Allocation, and Calculations |
| WV Form IT-141 EXT | Extension of Time to File Fiduciary and Information Returns |
| WV Form WV-CITV | West Virginia Corporation Net Income Tax Electronic Payment Voucher |
| WV Form CIT-120EXT | West Virginia Extension Corporate Net Income Tax Return |
| WV Schedule K-1 | Schedule of WV Partner/Shareholder/Member/Beneficiary Income, Loss, Modification, Credits, and Withholding |
| WV Schedule K-1C | Schedule of WV Partner/Shareholder/Member/Beneficiary Information for Corporations Subject to Corporate Income Tax |
| WV 1099-NEC | Non Employee Compensation |
| WV Form IT-141V | West Virginia Fiduciary Income Tax Electronic Payment Voucher |
| WV Form SB-1 | Small Business Property Tax Adjustment Schedule |
Additional Information: