Enlarge image | 67891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071 727374757677787980 4 4 5 Schedule 5 C 6 6 Form PTE-100 W W SCHEDULE OF TAX PAYMENTS 2023 7 Taxpayers reporting more than 10 payments must file their PTE-100 return electronically. 7 8 NAME OF FEIN DATE OF TYPE: 8 9 ENTITY OR 8 DIGIT WV TAX PAYMENT WITHHOLDING, ESTIMATED, AMOUNT OF PAYMENT 9 ACCOUNT NUMBER EXTENSION, OTHER PMTS OR 10 MM DD YYYY 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 PTE-100, LINE 15)............................. .00 32 33 33 34 Schedule 34 35 D 35 36 Form PTE-100 W This is a schedule of all reportable entities that are included on PTE-100 page 1, section 5SCHEDULE OF REPORTABLE ENTITIES 2023 36 37 Taxpayers reporting more than 10 entities must file their PTE-100 return electronically. 37 38 NAME OF FEIN PARENT NAME PARENT FEIN TYPE OF ENTITY 38 ENTITY (SEE INSTRUCTIONS) 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 *B54202305W* 63 B54202305W 67891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071 727374757677787980 |