Corporate Net Income / Business Franchise Tax Forms
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UB-1
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List of Members in Unitary Combined Group
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UB-2
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Calculation of WV Taxable Capital for Combined Group (§11-23-3(b)(2))
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UB-3
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Calculation of WV Taxable Income for Combined Group (§11-24-6)
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UB-4
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Combined Spreadsheet
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UB-4APT
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Allocation and Apportionment for Multistate Businesses
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CNF-120-OPT
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Election to Report Based on Worldwide Unitary Combined Basis
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Credit Forms and Schedules
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AFTC-1
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Alternative-Fuel Tax Credit
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AG-1
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Environmental Agricultural Equipment Tax Credit
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ATTC-1
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Apprenticeship Training Tax Credits
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BCS-1
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Business Investment and Jobs Expansion Credit and Corporate Headquarters Relocation Credit (Super Credits)
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BCS-A
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Application for West Virginia Business Investment and Jobs Expansion Tax Credit for Investments Placed in Service on or After January 1, 1990
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BCS-Small
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Small Business Investment and Jobs Expansion Tax Credit
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_C_
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Coal Loading Facility Credit
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CNF-139
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Corporation Application for Refund from Carryback of Net Operating Loss
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CPITC-1
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Commercial Patent Incentives Tax Credit
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EOTC-1
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Economic Opportunity Tax Credit
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EOTC-A
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Application for West Virginia Economic Opportunity Tax Credit for Investments Placed in Service On or After January 1, 2003
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FIIA-TCS
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West Virginia Film Industry Investment Tax Credit
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FOGW-1
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Financial Organization Goodwill Credit
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HGBITC-1
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High-Growth Business Investment Tax Credit
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_I_
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Industrial Expansion or Revitalization Credit Other Than Electric Power Producers
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_J_
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Military Incentive Credit
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_K_
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Telephone Utilities Rate Reduction Credit
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_L_
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Electric and Gas Utilities Rate Reduction Credit
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MITC-1
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Credit for Manufacturing Investment
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MITC-A
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Application for West Virginia Manufacturing Investment Tax Credit for Investments Placed in Service On or After January 1, 2003
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MPTAC-1
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Manufacturing Property Tax Adjustment Credit
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NIPA-2
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Neighborhood Investment Program Credit Schedule
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_O_
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Housing Development Project Credit (3 documents)
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R and D
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Credit for Research and Development Projects
Part 1
Part 2
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RBIC
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Historic Rehabilitated Building Investment Credit for Investments Made After June 6, 1990
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RBIC-A
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Residential Historic Rehabilitated Building Investment Credits for Investments Made After December 31, 1999
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SRDTC-1
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Strategic Research and Development Tax Credit
Note: This schedule is for qualified investment items placed into service for periods after December 31, 2002.
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UNOLC-1
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Credit for Utility Net Operating Loss Carryovers
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BAR-O
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Business Activity Report
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CNF-120 APT
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Allocation and Apportionment for Multistate Businesses:
2011
2010
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CNF-120-TC
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Summary of Corporation Net Income Tax / Business Franchise Tax Credits:
2011
2010
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CNF-120-U
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Underpayment of Estimated Tax Penalty:
2011
2010
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CNF-120-W
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Withholding Tax Schedule Corporation Net income Tax
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_NOL_
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Net Operating Loss Carryforward Calculation (§11-24-6 (d))
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CNF-120 ES
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Estimated Corporate Income / Business Franchise Tax Payment
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CNF-120-T
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Tentative Corporation Net Income / Business Franchise Tax Return:
2011
2010
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WV-120V
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Corporation Net Income/Business Franchise Tax Electronic Payment Voucher and Instructions:
2011
2010
2009
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Mail completed Corporate Net Income Tax Return and supporting documents to:
West Virginia State Tax Department
Tax Account Administration Division
PO Box 1202
Charleston, WV 25324-1202
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