Pass Through Entity Prior Year Forms

Tax Forms, Schedules and Instructions

PTE-100 West Virginia Income Tax Return S Corporation and Partnership (Pass Through Entity)

• 2023 Form Instructions
• 2022 Form Instructions
• 2021 Form Instructions
• 2020 Form Instructions

• PTE-100 Schedule A Income/Loss Modifications to Federal Pass Through Income
• 2023 2022 2021 2020

• PTE-100 Schedule B Modifications to Federal S Corporation and Partnership Income
• 2023 2022 2021 2020

• PTE-100 Schedules C and D:
  Schedule C Reportable Entities and Schedule of Tax Payments
  Schedule D Schedule of Reportable Entities
• 2023 2022 2021 2020

Credit Forms and Schedules

• ATTC-1 Apprenticeship Training Tax Credits
• For Periods After January 1, 2012

• Schedule CPITC-1 Commercial Patent Incentives Tax Credit
• CPITC-1 For periods after January 1, 2015 Instructions

• Schedule EOTC-1 Economic Opportunity Tax Credit
• For periods after January 1, 2015 Instructions

• FIIA-TCS Schedule FIIA-TCS West Virginia Film Industry Investment Tax Credit
• For periods after January 1, 2015

• IMSTTC-1 Schedule IMSTTC-1 West Virginia Innovative Mine Safety Technology Tax Credit
• For periods after January 1, 2015 Instructions

• MITC-1 Credit for Manufacturing Investment
• For periods after January 1, 2015

• MPTAC-1 Manufacturing Property Tax Adjustment Credit
• For periods after January 1, 2015

• NIPA-2 Neighborhood Investment Program Credit Schedule
• For periods after January 1, 2015 Instructions

• SRDTC-1 Strategic Research and Development Tax Credit
• For periods after January 1, 2015 Instructions

• PTE-100APT Schedule A1 and A2 Allocation and Apportionment for Multi-State Businesses
• 2023 2022 2021 2020

• PTE-100APT Schedule B Apportionment Factors For Multistate S Corporations/Partnerships
• 2021 2020

Other Schedules

• PTE-100 Schedule SP Summary of K-1 Shareholders/Partners Ownership and Computation of Withholding Tax
• 2023 2022 2021 2020

• PTE-100TC Summary of Pass Through Entity Tax Credits
• 2023 2022 2021 2020

• NRW-2 Statement of West Virginia Income Tax Withheld for Nonresident Individual or Organization
• 2023 2022 2021 2020

• WV K-1 Schedule of WV Partner/Shareholder/Member/Beneficiary Income, Loss, Modification, Credits, and Withholding
• 2023 2022 2021 2020

• WV K-1C Schedule of WV Partner / Shareholder / Member / Beneficiary Information for Corporations Subject to Corporate Income Tax
• 2023 2022 2021 2020

Payments

• PTE-100EXT Extension of Time to File Information Returns
• 2021 2020