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.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
COLUMN 8
Remaining Unused Net Operating Loss
2023
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
COLUMN 7 This Year
Amount Being Used
B30202308W
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 *B30202308W*
COLUMN 6
from Prior Year
Amount Remaining
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
COLUMN 5 and Used
Prior to This Year
Amount Carried Forward
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
COLUMN 4
Prior to Loss Year
Amount Carried Back
.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
COLUMN 3
Original Amount of West Virginia
Net Operating Loss
WEST VIRGINIA NET OPERATING LOSS CARRYFORWARD CALCULATION (§11-24-6 (D))
COLUMN 2 WV Net Operating Loss incurred in tax years beginning on and after January 1, 2009 can only be claimed by the entity that incurred the
W Incurring WV NOL
Parent or Each Entity
FEIN of the Consolidated
NOL and YYYY
Schedule
Form CIT-120 COLUMN 1 Month Year of Loss
MM West Virginia net operating loss carryforward being used in current tax year Sum of Column 7 – Enter on Schedule 1, line 5 or Schedule 2, line 11 or UB-CR............................................ *PLEASE NOTE – loss. To claim loss incurred on a consolidated return that the entity was a part of prior to 2009, provide the name and FEIN of the Consolidated Parent that reported the loss. To Claim loss in tax years 2009 and later (including each unitary group member), provide the name and FEIN of the entity that incurred the loss. FEIN