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5 Schedule SEPARATE ENTITY FILER 5
1
6 Form CIT-120 W WEST VIRGINIA CORPORATIONS WHOLLY IN WV 2023 6
7 CORPORATION NAME FEIN 7
8 8
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12 1. Federal taxable income (per attached federal return)................................................. 1 .00 12
13 13
14 2. Total increasing adjustments (Schedule B line 12).................................. 2 .00 14
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16 3. Total decreasing adjustments (Schedule B line 25)................................. 3 .00 16
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18 4. West Virginia adjusted taxable income (Line 1 plus line 2 minus line 3) .................... 4 .00 18
19 19
20 5. Net operating loss carryforward (Schedule NOL, Column 6 total) .............................. 5 .00 20
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22 6. Subtotal (line 4 less line 5).......................................................................................... 6 .00 22
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24 7. REIT Inclusion and other Taxable income.................................................................. 7 .00 24
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26 8. WV Net Taxable Income (Add lines 6 and 7).............................................................. 8 .00 26
27 27
28 9. Corporate Net Income Tax Rate................................................................................. 9 .065 28
29 29
30 10. Corporate Net Income Tax (line 8 multiplied by line 9)............................................... 10 .00 30
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32 11. Corporate Net Income Tax Credits (Form CIT-120TC, Total Credit Line, Column 2,) 11 .00 32
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34 12. Adjusted Corporate Net Income Tax (subtract line 11 from line 10) ......................... 12 .00 34
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36 Enter on CIT-120, page 2, line 9 36
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*B30202303W*
63 B30202303W 63
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