Schedule           SEPARATE ENTITY FILER
  1
Form CIT-120     W WEST VIRGINIA CORPORATIONS WHOLLY IN WV                                                                    2022
CORPORATION NAME                                                                         FEIN

1. Federal taxable income (per attached federal return).................................................                   1                                  .00

2. Total increasing adjustments (Schedule B line 12).................................. 2                                      .00

3. Total decreasing adjustments (Schedule B line 25).................................  3                                      .00

4. West Virginia adjusted taxable income (Line 1 plus line 2 minus line 3) ....................                            4                                  .00

5. Net operating loss carryforward (Schedule NOL, Column 6 total) ..............................                           5                                  .00

6. Subtotal (line 4 less line 5).......................................................................................... 6                                  .00

7. REIT Inclusion and other Taxable income..................................................................               7                                  .00

8. WV Net Taxable Income (Add lines 6 and 7)..............................................................                 8                                  .00

9. Corporate Net Income Tax Rate.................................................................................          9  .065

10. Corporate Net Income Tax (line 8 multiplied by line 9)...............................................                  10                                 .00

11. Corporate Net Income Tax Credits (Form CIT-120TC, Total Credit Line, Column 2,)                                        11                                 .00

12. Adjusted Corporate Net Income Tax (subtract line 11 from line 10)............................                          12                                 .00
                                                                                                                              Enter on CIT-120, page 2, line 9

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