West Virginia Tax Division

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West Virginia Tax Division > Business > Pass Through Entity > Pass Through Entity Prior Year Forms

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
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