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 B Modifications to Federal S Corporation and Partnership Income
  • 2022 2021 2020 2019
  • PTE-100 Schedules C and D:
    Schedule C Reportable Entities and Schedule of Tax Payments
    Schedule D Schedule of Reportable Entities
  • 2022 2021 2020 2019

Credit Forms and Schedules

  • Schedule CPITC-1 Commercial Patent Incentives Tax Credit
  • CPITC-1 For periods after January 1, 2015 Instructions
  • PTE-100APT Schedule A1 and A2 Allocation and Apportionment for Multi-State Businesses
  • 2022 2021 2020
  • PTE-100APT Schedule B Apportionment Factors For Multistate S Corporations/Partnerships
  • 2021 2020
  • SPF-100APT Allocation And Apportionment for Multi-State Businesses
  • 2019

Other Schedules

  • PTE-100 Schedule SP Summary of K-1 Shareholders/Partners Ownership and Computation of Withholding Tax
  • 2022 2021 2020 2019
  • NRW-2 Statement of West Virginia Income Tax Withheld for Nonresident Individual or Organization
  • 2022 2021 2020 2019
  • WV K-1 Schedule of WV Partner/Shareholder/Member/Beneficiary Income, Loss, Modification, Credits, and Withholding
  • 2022 2021 2020 2019
  • WV K-1C Schedule of WV Partner / Shareholder / Member / Beneficiary Information for Corporations Subject to Corporate Income Tax
  • 2022 2021 2020 2019

Payments

  • WV-100V West Virginia Income Tax for S Corporations and Partnerships Electronic Payment Voucher and Instructions
  • 2019