STATE OF WEST VIRGINIA
                                                                                                  
            State Tax Department, Tax Account Administration Div
                                                                                                  
            P.O. Box 11514
                                                                
                                                                Charleston, WV 25339-1514

            BIG LITTLE TOYS_____________________________________________________________                                                                                                                    Letter Id:       L1551175680
                                              Name
                                                                                                  _____________________________________________________________1001 LEE ST E                                AccountIssued:#: ________________09/30/2020
                                                                        AddressCHARLESTON WV  25301-1725                                                                                                    Account #:       2272-9348
                                                                                                  _____________________________________________________________                                             Period:          12/31/2020
                                                                                                  City                                                                      State                        Zip

WV/CIT-120ES
rtL066 v.4

                                                            WEST VIRGINIA ESTIMATED
                                                  CORPORATE NET INCOME TAX PAYMENT

                                                  Taxable                                                                                                                                                   Payment
Account ID:
                                                  Year End:                                                                                                                                                 Due Date:

Amount of Corporate Net Income Tax Payment
                                                                                                                                                                                                                                                       .

            MAIL TO: WEST VIRGINIA STATE TAX DEPARTMENT
            Tax Account Administration Div
            P.O. Box 11514, Charleston, WV 25339-1514
            FOR ASSISTANCE CALL (304) 558-3333 TOLL FREE (800) 982-8297
            For more information visit our web site at: www.tax.wv.gov
            File online at https://mytaxes.wvtax.gov                                                                                                                                                        B     5     9     2     0     2     0     0     1     W

CORPORATE NET INCOME TAX

If West Virginia taxable income is expected to be at least $10,000 when the annual income tax return is 
filed, estimated payments of the Corporate Income Tax liability are required and due in four equal 
installments on the 15th day of the fourth, sixth, ninth and twelfth months of the tax year. At least 90% 
of the tax liability is required.

The Corporate Net Income Tax rates, based on WV net taxable income, are listed below. For tax years 
beginning:

          From                   To                                       Rate
          01/01/2009                        12/31/2011                      8.50%
          01/01/2012                        12/31/2012                      7.75%
          01/01/2013                        12/31/2013                      7%
          01/01/2014                        12/31/2016                      6.50%

For more detailed information regarding the Business Franchise Tax, refer to W.Va. Code §11-23-1, et 
seq and for Corporate Net Income Tax refer to W.Va. Code §11-24-1, et seq.

DO NOT DUPLICATE THESE FORMS