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4 4
5 Schedule 5
C
6 6
Form CIT-120 W SCHEDULE OF TAX PAYMENTS 2023
7 Taxpayers reporting more than 10 payments must file their CIT-120 return electronically. 7
8 8
NAME OF FEIN DATE OF TYPE:
9 ENTITY OR 8 DIGIT WV TAX PAYMENT WITHHOLDING, ESTIMATED, AMOUNT OF PAYMENT 9
ACCOUNT NUMBER EXTENSION, OTHER PAYMENTS
10 MM DD YYYY OR PRIOR YEAR CREDIT 10
11 11
12 .00 12
13 13
14 .00 14
15 15
16 .00 16
17 17
18 .00 18
19 19
20 .00 20
21 21
22 .00 22
23 23
24 .00 24
25 25
26 .00 26
27 27
28 .00 28
29 29
30 .00 30
31 31
32 TOTAL (AMOUNT MUST AGREE WITH AMOUNT ON CIT-120, LINE 13)............................. .00 32
33 33
34 Schedule 34
D
35 Form CIT-120 SCHEDULE OF REPORTABLE ENTITIES 2023 35
36 This is a schedule of all reportable entities that are included on CIT-120 page 1, section 6. 36
37 Taxpayers reporting more than 10 entities must file their CIT-120 return electronically. 37
NAME OF FEIN PARENT NAME PARENT FEIN TYPE OF ENTITY
38 ENTITY (SEE INSTRUCTIONS) 38
39 39
40 40
41 41
42 42
43 43
44 44
45 45
46 46
47 47
48 48
49 49
50 50
51 51
52 52
53 53
54 54
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57 57
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62 62
63 *B30202307W* 63
B30202307W
67891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071 727374757677787980