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NAME FEIN
9. Adjusted Corporate Net Income Tax from Schedule 1,Schedule 2, or UB-CR ..... 9 .00
10. Prior year carryforward credit................................................................... 10 .00
11. Estimated and extension payments......................................................... 11 .00
12. Withholding must match the withholding statements unless withholding
is from NRSR.......................................................................................... 12 .00
CHECK HERE IF WITHHOLDING IS FROM NRSR (NONRESIDENT SALE OF REAL ESTATE)
13. Build WV Property Value Adjustment Tax Credit ..................................... 13 .00
14. Payments (add lines 10 through 13;) .......................................................................... 14 .00
15. Overpayment previously refunded or credited (amended return only)........................ 15 .00
16. TOTAL PAYMENTS (subtract line 15 from line 14) .................................................... 16 .00
17. If line 16 is larger than line 9, enter overpayment ...................................................... 17 .00
18. Amount of line 17 to be credited to next year’s tax.................................................... 18 .00
19. Amount of line 17 to be refunded (subtract line 18 from line 17)............................... 19 .00
20. If line 16 is smaller than line 9, enter tax due here.................................................... 20 .00
21. Interest for late payment (see instructions)................................................................. 21 .00
22. Additions to tax for late filing and/or late payment (see instructions).......................... 22 .00
23. Penalty for underpayment of estimated tax ................................................................ 23 .00
24. TOTAL DUE with this return (add lines 20 through 23)............................................. 24 .00
Direct Deposit CHECKING SAVINGS
of Refund
ROUTING NUMBER ACCOUNT NUMBER
INCORRECT ACCOUNT INFORMATION MAY RESULT IN A $15.00 RETURNED PAYMENT CHARGE.
PLEASE SEE PAGE 3 OF INSTRUCTIONS FOR PAYMENT OPTIONS.
I authorize the Tax Division to discuss my return with my preparer YES NO
Under penalty of perjury, I declare that I have examined this return, accompanying schedules, and statements, and to the best of my knowledge and belief, it is true, correct and complete.
Signature of Officer/Partner or Member Print name of Officer/Partner or Member Date
Title Email Business Telephone #
Signature of paid preparer Print name of Preparer Date
Firm’s name and address Preparer’s Email Preparer’s Telephone #
MAIL TO: WEST VIRGINIA TAX DIVISION
TAX ACCOUNT ADMINISTRATION
PO BOX 1202
CHARLESTON WV 25324-1202
*B30202302W*
B30202302W
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