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5 Schedule SEPARATE ENTITY FILER 5
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Form CIT-120 W WITH MULTISTATE ACTIVITY 2023
7 CORPORATION NAME FEIN 7
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12 1. Federal taxable income (per attached federal return)................................................. 1 .00 12
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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. Adjusted Federal taxable income (line 1 plus line 2 minus line 3).............................. 4 .00 18
19 5. Total nonbusiness income allocated everywhere (Form CIT-120APT, Schedule A-1, 19
20 line 9, Column 3)......................................................................................................... 5 .00 20
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22 6. Total income subject to apportionment (subtract line 5 from line 4)............................ 6 .00 22
23 7. WV Apportionment Factor (Form CIT-120APT, Sch. B Part 1, Part 2 or Part 3, 23
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Column 3) COMPLETED FORM MUST BE ATTACHED ........................... 7 .
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26 8. West Virginia apportioned income (line 6 multiplied by line 7).................................... 8 .00 26
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28 9. Nonbusiness income allocated to West Virginia (Form CIT-120APT Sch. A2, Line 13) 9 .00 28
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30 10. West Virginia adjusted taxable income (add lines 8 and 9) ....................................... 10 .00 30
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32 11. Net operating loss carryforward (Schedule NOL, Column 6 total) ............................. 11 .00 32
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34 12. Subtotal (line 10 less line 11)...................................................................................... 12 .00 34
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36 13. REIT Inclusion and other Taxable income.................................................................. 13 .00 36
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38 14. WV Net Taxable Income (add lines 12 and 13).......................................................... 14 .00 38
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40 15. Corporate Net Income Tax Rate................................................................................. 15 .065 40
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42 16. Corporate Net Income Tax (line 14 multiplied by line 15)........................................... 16 .00 42
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44 17. Corporate Net Income Tax Credits (Form CIT-120TC, Total Credit Line, Column 2).. 17 .00 44
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46 18. Adjusted Corporate Net Income Tax (subtract line 17 from line 16) .......................... 18 .00 46
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48 Enter on CIT-120, page 2, line 9 48
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*B30202304W*
63 B30202304W 63
67891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071 727374757677787980