CIT-120                                                WEST VIRGINIA 
   REV 07/2022      W                CORPORATION NET INCOME TAX RETURN                                                2022
   TAX PERIOD BEGINNING                                               ENDING                               EXTENDED 
                   MM/DD/YYYY                                       MM/DD/YYYY                               DUE DATE
                                                                                                             MM/DD/YYYY

CORPORATION NAME                                                                  FEIN

MAILING ADDRESS                                                                   WV CORPORATION INCOME TAX ACCOUNT NUMBER

CITY                                       STATE ZIP
                                                                                   CHANGE OF ADDRESS

STATE OF DOMICILE             NAICS                     CONTACT NAME                                       CONTACT PHONE

                                                                     1) ENTITY 
CHECK ALL APPLICABLE BOXES                                            TYPE        CORPORATION          NONPROFIT

2) RETURN TYPE     ANNUAL                         INITIAL             FINAL       AMENDED              RAR            OTHER

                   52/53 WEEK FILER  DAY OF WEEK ENDING                                                FISCAL

3) IF FINAL/SHORT/ CEASED OPERATIONS IN WV        CHANGE OF OWNERSHIP             CHANGE OF FILING STATUS    MERGER
   INITIAL RETURN
                   SUCCESSOR  FEIN OF PREDECESSOR                                 TECHNICAL TERMINATIONS     OTHER

4) FILING METHOD   SEPARATE ENTITY                CHECK HERE IF SEPARATE BUT PART OF FEDERAL CONSOLIDATED. ENTER FEIN:

                   COMBINED                       SEPARATE COMBINED
                   (UB-CR)
                                                  GROUP COMBINED  SURETY FEIN:

                                                  WORLDWIDE ELECTION

5) IF SEPARATE, INDICATE ACTIVITY                 WHOLLY WV ACTIVITY (SCHEDULE 1) MULTISTATE ACTIVITY (SCHEDULE 2) 
6) REPORTABLE ENTITIES (ALL ENTITIES MUST BE INCLUDED ON SCHEDULE D)
                   A. ANY PTE YOU ARE A PARTNER, MEMBER, OR SHAREHOLDER DOING BUSINESS IN WV

                   B. ANY ENTITY YOU OWN 80% OF VOTING STOCK                      D. ANY DISREGARDED ENTITY

                   C. ANY ENTITY THAT OWNED MORE THAN 80% OF YOUR STOCK           E. ANY CONTROLLED FOREIGN CORPORATION

7) CURRENTLY UNDER AUDIT BY THE IRS? NO           YES
                                                  YEARS UNDER AUDIT:

8) TYPE OF FEDERAL RETURN INCLUDED WITH THIS RETURN                   1120        PROFORMA 1120        990            990T

                                                                                      *B30202201W*
                                                                                            B30202201W

      NAME                                                                                                           FEIN

9. Adjusted Corporate Net Income Tax from Schedule 1,Schedule 2, or UB-CR...........                              9                             .00

10. Prior year carryforward credit...................................................................      10                 .00

11. Estimated and extension payments.........................................................              11                 .00
12. Withholding must match the withholding statements unless withholding
    is from NRSR.......................................................................................... 12                 .00
      CHECK HERE IF WITHHOLDING IS FROM NRSR (NONRESIDENT SALE OF REAL ESTATE)

13. Payments (add lines 10 through 12; must match total on Schedule C) .......................                    13                            .00

14. Overpayment previously refunded or credited (amended return only)........................                     14                            .00

15. TOTAL PAYMENTS (subtract line 14 from line 13)....................................................            15                            .00

16. If line 15 is larger than line 9, enter overpayment ......................................................    16                            .00

17. Amount of line 16 to be credited to next year’s tax....................................................       17                            .00

18. Amount of line 16 to be refunded (subtract line 17 from line 16)...............................               18                            .00

19. If line 15 is smaller than line 9, enter tax due here....................................................     19                            .00

20. Interest for late payment (see instructions)................................................................. 20                            .00

21. Additions to tax for late  filing and/or late payment (see instructions)..........................             21                            .00

22. Penalty for underpayment of estimated tax (Form CIT-120U line 6; attach schedule                          )   22                            .00

23. TOTAL DUE with this return (add lines 19 through 22).............................................             23                            .00

Direct Deposit                  CHECKING         SAVINGS
of Refund
                                                                                                           ROUTING NUMBER ACCOUNT NUMBER
                                      INCORRECT ACCOUNT INFORMATION MAY RESULT IN A $15.00 RETURNED PAYMENT CHARGE.
                                                 PLEASE SEE PAGE 3 OF INSTRUCTIONS FOR PAYMENT OPTIONS.
I authorize the Tax Division to discuss my return with my preparer    YES    NO
Under penalty of perjury, I declare that I have examined this return, accompanying schedules, and statements, and to the best of my knowledge and belief, it is true, correct and complete.

Signature of O  fficer/Partner or Member                               Print name of O  fficer/Partner or Member              Date

Title                                                                                       Email                         Business Telephone #

Signature of paid preparer                                           Print name of Preparer                               Date

Firm’s name and address                                                                     Preparer’s Email              Preparer’s Telephone #
MAIL TO:  WEST VIRGINIA TAX DIVISION
             TAX ACCOUNT ADMINISTRATION 
             PO BOX 1202 
             CHARLESTON WV 25324-1202

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