West Virginia Estimated Corporate Income Tax Payment (Formerly CNF120ES)
Extracted from PDF file 2023-west-virginia-cit120es.pdf, last modified February 2021Estimated Corporate Income Tax Payment (Formerly CNF120ES)
STATE OF WEST VIRGINIA State Tax Department, Tax Account Administration Div P.O. Box 11514 Charleston, WV 25339-1514 _____________________________________________________________ BIG LITTLE TOYS Name 1001 LEE ST E _____________________________________________________________ CHARLESTON WV 25301-1725 Address _____________________________________________________________ City State Zip Letter Id: L1551175680 Issued: 09/30/2020 Account #: ________________ Account #: 2272-9348 Period: 12/31/2020 WV/CIT-120ES rtL066 v.4 WEST VIRGINIA ESTIMATED CORPORATE NET INCOME TAX PAYMENT Account ID: Taxable Year End: Payment Due Date: Amount of Corporate Net Income Tax Payment . MAIL TO: WEST VIRGINIA STATE TAX DEPARTMENT Tax Account Administration Div P.O. Box 11514, Charleston, WV 25339-1514 FOR ASSISTANCE CALL (304) 558-3333 TOLL FREE (800) 982-8297 For more information visit our web site at: www.tax.wv.gov File online at https://mytaxes.wvtax.gov B 5 9 2 0 2 0 0 1 W CORPORATE NET INCOME TAX If West Virginia taxable income is expected to be at least $10,000 when the annual income tax return is filed, estimated payments of the Corporate Income Tax liability are required and due in four equal installments on the 15th day of the fourth, sixth, ninth and twelfth months of the tax year. At least 90% of the tax liability is required. The Corporate Net Income Tax rates, based on WV net taxable income, are listed below. For tax years beginning: From 01/01/2009 01/01/2012 01/01/2013 01/01/2014 To 12/31/2011 12/31/2012 12/31/2013 12/31/2016 Rate 8.50% 7.75% 7% 6.50% For more detailed information regarding the Business Franchise Tax, refer to W.Va. Code §11-23-1, et seq and for Corporate Net Income Tax refer to W.Va. Code §11-24-1, et seq. DO NOT DUPLICATE THESE FORMS
CIT120ES
More about the West Virginia CIT120ES Corporate Income Tax Voucher TY 2023
(Formerly CNF120ES)
We last updated the Estimated Corporate Income Tax Payment (Formerly CNF120ES) in February 2023, so this is the latest version of CIT120ES , fully updated for tax year 2023. You can download or print current or past-year PDFs of CIT120ES directly from TaxFormFinder. You can print other West Virginia tax forms here.
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TaxFormFinder has an additional 75 West Virginia income tax forms that you may need, plus all federal income tax forms.
Form Code | Form Name |
---|---|
Form PTE100 | Income Tax Return S Corporation & Partnership (Pass-Through Entity) Formerly SPF 100 |
SPF100 Schedule SP | Shareholder / Partner Information and Non-resident Withholding |
Form CIT 120 | Corporate Net Income (formerly CNF 120) |
Form IT-141ES | Fiduciary Estimated Tax Payment Voucher |
Form NRW4 | Non-resident Income Tax Agreement |
View all 76 West Virginia Income Tax Forms
Form Sources:
West Virginia usually releases forms for the current tax year between January and April. We last updated West Virginia CIT120ES from the Department of Revenue in February 2023.
CIT120ES is a West Virginia Corporate Income Tax form. Payment vouchers are provided to accompany checks mailed to pay off tax liabilities, and are used by the revenue department to record the purpose of the check and the SSN/EIN of the taxpayer who sent it. Many states recommend that taxpayers also write their social security number and the purpose of the payment on the check itself, in case the accompanying payment voucher is misplaced or destroyed.
About the Corporate Income Tax
The IRS and most states require corporations to file an income tax return, with the exact filing requirements depending on the type of company.
Sole proprietorships or disregarded entities like LLCs are filed on Schedule C (or the state equivalent) of the owner's personal income tax return, flow-through entities like S Corporations or Partnerships are generally required to file an informational return equivilent to the IRS Form 1120S or Form 1065, and full corporations must file the equivalent of federal Form 1120 (and, unlike flow-through corporations, are often subject to a corporate tax liability).
Additional forms are available for a wide variety of specific entities and transactions including fiduciaries, nonprofits, and companies involved in other specific types of business.
Historical Past-Year Versions of West Virginia CIT120ES
We have a total of eight past-year versions of CIT120ES in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
CNF120ES
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