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Schedule SEPARATE ENTITY FILER
1
Form CIT-120 W WEST VIRGINIA CORPORATIONS WHOLLY IN WV 2023
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 7total) .............................. 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
*B30202303W*
B30202303W
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