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West Virginia Shareholder / Partner Information and Non-resident Withholding
SPF100 Schedule SP is obsolete, and is no longer supported by the West Virginia Department of Revenue.
Extracted from PDF file 2016-west-virginia-spf100-schedule-sp.pdf, last modified January 2017Shareholder / Partner Information and Non-resident Withholding
SPF-100W REV 8-16 W West Virginia Withholding-Credit Schedule Pass-Through Entity 2016 Enter WV withholding-credit information below. Do NOT send NRW-2’s, K-1’s, and/or 1099’s with your return. If FEIN entered in the Taxpayer Information Box B is different from the FEIN of Pass-Through Entity, you MUST attach a statement of explanation. Business name shown on form SPF-100 FEIN A – Payer Information B – Taxpayer Information C – WV Tax Withheld .00 1 Payer ID from 1099, K-1, and/or NRW-2 Name Payer Name FEIN WV WITHHOLDING Check the appropriate box 1099 Address Enter WV withholding Only Income Subject to WV WITHHOLDING A – Payer Information NRW-2 Date tax year ending (MMYY) .00 City, State, ZIP K-1 B – Taxpayer Information C – WV Tax Withheld .00 2 Payer ID from 1099, K-1, and/or NRW-2 Name Payer Name FEIN WV WITHHOLDING Check the appropriate box 1099 Address Enter WV withholding Only Income Subject to WV WITHHOLDING A – Payer Information NRW-2 Date tax year ending (MMYY) .00 City, State, ZIP K-1 B – Taxpayer Information C – WV Tax Withheld .00 3 Payer ID from 1099, K-1, and/or NRW-2 Name Payer Name FEIN WV WITHHOLDING Check the appropriate box 1099 Address Enter WV withholding Only Income Subject to WV WITHHOLDING A – Payer Information NRW-2 Date tax year ending (MMYY) .00 City, State, ZIP K-1 B – Taxpayer Information C – WV Tax Withheld .00 4 Payer ID from 1099, K-1, and/or NRW-2 Name Payer Name FEIN WV WITHHOLDING Check the appropriate box 1099 Address City, State, ZIP .00 Income Subject to WV WITHHOLDING Total WV tax withheld from column C above.................................................... If you have WV withholding on multiple pages, add the totals and enter the GRAND total on line 11, Form SPF-100. –10– K-1 NRW-2 Date tax year ending (MMYY) Enter WV withholding Only .00 *b54201610W*
SPF100 Schedule SP
More about the West Virginia SPF100 Schedule SP Corporate Income Tax
Replaced by PTE
We last updated the Shareholder / Partner Information and Non-resident Withholding in April 2021, and the latest form we have available is for tax year 2016. This means that we don't yet have the updated form for the current tax year. Please check this page regularly, as we will post the updated form as soon as it is released by the West Virginia Department of Revenue. You can print other West Virginia tax forms here.
Other West Virginia Corporate Income Tax Forms:
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 SPF100 Schedule SP from the Department of Revenue in April 2021.
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 SPF100 Schedule SP
We have a total of four past-year versions of SPF100 Schedule SP in the TaxFormFinder archives, including for the previous tax year. Download past year versions of this tax form as PDFs here:
2013 SPF100 Schedule SP
SPF100 Schedule SP
TaxFormFinder Disclaimer:
While we do our best to keep our list of West Virginia Income Tax Forms up to date and complete, we cannot be held liable for errors or omissions. Is the form on this page out-of-date or not working? Please let us know and we will fix it ASAP.