Enlarge image | 67891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071 727374757677787980 4 4 5 5 CIT-120TC 6 Form CIT-120 W SUMMARY OF TAX CREDITS 6 2023 7 7 8 CORPORATION NAME FEIN 8 9 9 This summary form and the appropriate credit calculation schedule(s) or form(s) must be enclosed with your return to claim a tax credit. Information for these tax credits 10 may be obtained by visiting our website at tax.wv.gov or by calling the Taxpayer Services at 1-800-982-8297. 10 11 See instructions for additional information. 11 12 TAX CREDITS COLUMN 1 COLUMN 2 12 13 THE TOTAL AMOUNT OF CREDIT CREDIT CALCULATED ON CREDIT USED 13 CANNOT EXCEED THE TAX LIABILITY APPROPRIATE SCHEDULE 14 1. Economic Opportunity Tax Credit 14 15 (§11-13Q) Schedule EOTC-1 and EOTC-A .......................... 1 .00 .00 15 16 2. High Technology Manufacturing Business 16 17 (§11-13Q-10a) Schedule EOTC-HTM ....................................... 2 .00 .00 17 18 3. Manufacturing Investment Tax Credit 18 19 (§11-13S) Schedule MITC-1 and MITC-A ............................ 3 .00 .00 19 20 4. Historic Rehabilitated Buildings Investment Credit 20 21 (§11-24-23a) Schedule RBIC and RBIC-A ................................... 4 .00 .00 21 22 5. West Virginia Neighborhood Investment Program Credit 22 23 (§11-13J) Form NIPA-2 .......................................................... 5 .00 .00 23 24 6. Environmental Agricultural Equipment Tax Credit 24 25 (§11-13K) Form AG-1 .......................................................... 6 .00 .00 25 26 7. Electric, Gas, and Water Utilities Rate Reduction Credit 26 27 (§11-24-11) Schedule L ................................................................ 7 .00 .00 27 28 8. West Virginia Military Incentive Credit 28 29 (§11-24-12) Schedule J................................................................. 8 .00 .00 29 30 9. Apprentice Training Tax Credit 30 31 (§11-13w) Schedule ATTC-1 ................................................. 9 .00 .00 31 32 10. Manufacturing Property Tax Adjustment Credit 32 33 (§11-13Y) Schedule MPTAC-1 .............................................. 10 .00 .00 33 34 11. Alternative Fuel Tax Credit 34 35 (§11-6d) Schedule AFTC-1.......................................................... 11 .00 .00 35 36 12. Innovative Mine Safety Technology Tax Credit 36 37 (§11-13BB) Schedule IMSTTC-1 ................................................. 12 .00 .00 37 38 13. Farm to Food Bank Tax Credit 38 39 (§11-13DD) Department of Agriculture Certificate .................... 13 .00 .00 39 40 14. Post-Coal Mine Site Business Credit 40 41 (§11-28) Schedule PCM-1........................................................... 14 .00 .00 41 42 15. Downstream Natural Gas Manufacturing Investment Tax Credit 42 43 (§11-13GG) Schedule DNG-1 ...................................................... 15 .00 .00 43 44 16. Natural Gas Liquids 44 45 (§11-13HH) Schedule NGL-1 ................................................... 16 .00 .00 45 46 17. Donation or Sale of Vehicle to Charitable Organizations 46 47 (§11-13FF) Schedule DSV-1 ................................................... 17 .00 .00 47 48 48 18. Small Arms And Ammunition Manufacturers Credit 49 (§11-13KK) Schedule SAAM-1 ................................................. 18 .00 .00 49 50 19. WV Jumpstart Savings Program Credit for Employer contribution 50 51 (§11-24-10a) Schedule JSP-1 .................................................. 19 .00 .00 51 52 20. Capital Investment in Child-Care Property Tax Credit 52 53 (§11-24-44) Schedule CIP ....................................................... 20 .00 .00 53 54 54 21. Operating Costs of Child-Care Property Tax Credit 55 (§11-24-44) Schedule OCF ...................................................... 21 .00 .00 55 56 56 CIT-120TC Summary of Tax Credits 57 Continues on next page 57 58 58 59 59 60 60 61 61 62 62 63 *B30202311W* 63 B30202311W 67891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071 727374757677787980 |
Enlarge image | 67891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071 727374757677787980 4 4 5 5 CIT-120TC 6 Form CIT-120 W SUMMARY OF TAX CREDITS 6 2023 7 22. Industrial Advancement Act Tax Credit 7 8 (§11-13LL-1) .............................................................................. 22 .00 .00 8 9 23. West Virginia Film Industry Investment Tax Credit 9 10 (§11-13X) FIIA-TCS .................................................................. 23 .00 .00 10 11 24. Build WV Property Value Adjustment Tax Credit 11 12 (§5B-2L) PVA-1 ........................................................................ 24 .00 .00 12 13 25. TOTAL CREDITS Add all credit lines above 13 14 (ENTER COLUMN 2 ON LINE 11, SCHEDULE 1 OR LINE 17, SCHEDULE 2) 25 .00 .00 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 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 55 55 56 56 57 57 58 58 59 59 60 60 61 61 62 62 63 *B30202312W* 63 B30202312W 67891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071 727374757677787980 |