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)

PTE-100 Schedule A Income/Loss Modifications to Federal Pass-Through Income

PTE-100 Schedule B Modifications to Federal S Corporation and Partnership Income

PTE-100 Schedules C and D:
Schedule C Reportable Entities and Schedule of Tax Payments
Schedule D Schedule of Reportable Entities

Credit Forms and Schedules

ATTC-1 Apprenticeship Training Tax Credits

  • 2012 For Periods After January 1, 2012
  • 2011 For Periods Prior to January 1, 2012

Schedule CPITC-1 Commercial Patent Incentives Tax Credit

Schedule EOTC-1 Economic Opportunity Tax Credit

FIIA-TCS Schedule FIIA-TCS West Virginia Film Industry Investment Tax Credit

  • 2015 For periods after January 1, 2015
  • 2014 For periods prior to January 1, 2015

IMSTTC-1 Schedule IMSTTC-1 West Virginia Innovative Mine Safety Technology Tax Credit

MITC-1 Credit for Manufacturing Investment

  • MITC-1 For periods after January 1, 2015
  • MITC-1 For periods prior to January 1, 2015

MPTAC-1 Manufacturing Property Tax Adjustment Credit

NIPA-2 Neighborhood Investment Program Credit Schedule

SRDTC-1 Strategic Research and Development Tax Credit

PTE-100APT Schedule A1 and A2 Allocation and Apportionment for Multi-State Businesses

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

SPF-100APT Allocation And Apportionment for Multi-State Businesses

SPF-100W Withholding Tax Schedule Pass-Through Entity

Other Schedules

PTE-100 Schedule SP Summary of K-1 Shareholders/Partners Ownership and Computation of Withholding Tax

PTE-100TC Summary of Pass-Through Entity Tax Credits

NRW-2 Statement of West Virginia Income Tax Withheld for Nonresident Individual or Organization

WV K-1 Schedule of WV Partner/Shareholder/Member/Beneficiary Income, Loss, Modification, Credits, and Withholding

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


PTE-100EXT Extension of Time to File Information Returns

WV-100V West Virginia Income Tax for S Corporations and Partnerships Electronic Payment Voucher and Instructions