Enlarge image | WEST VIRGINIA EXTENSION CIT-120EXT CORPORATION NET INCOME TAX RETURN Form CIT-120 W FEIN EXTENDED DUE DATE TAX YEAR BEGINNING ENDING MM DD YYYY MM DD YYYY BUSINESS NAME AND ADDRESS TYPE OF BUSINESS ( CHECK ONLY ONE ) CORPORATION NONPROFIT Has form 7004 or 8868 been filed with the Internal Revenue Service for this taxable year? YES NO Contact Contact Person Phone # 1. Tentative West Virginia Corporate Net Income Tax .................................. 1 .00 2. Less Estimated Payments ........................................................................ 2 .00 3. Less Prior Year Credit .............................................................................. 3 .00 4. Balance Due (Extension Payment) .............................................. 4 .00 ADDITIONAL EXTENSION REQUEST Are you requesting an additional extension? YES NO EXPLANATION FOR ADDITIONAL EXTENSION NOTE: This form is to be used for requesting an extension to file the Corporate Net Income Tax or to make an extension payment.An extension of time for filing does not extend the time for payment. To avoid interest and additions to tax for late payment, use this form to make a tentative payment pending the filing of your annual return. WHO MAY FILE : Any taxpayer who expects to owe West Virginia Corporation Net Income Tax for the taxable year and needs an extension of time to fi le their West Virginia return. If you do not expect to owe West Virginia Corporation Net Income Tax and you have fi led a Federal Extension Form 7004 and/ or 8868, you are not required to file the CIT-120EXT. However, if requesting an additional extension, this form must be completed. WHEN TO FILE : C Corporations are to lefi on or before the fteenthfi day of the fourth month following the close of the taxable year. Tax exempt organizations with unrelated business income are to file on or before the fifteenth date of the fi fth month following the close of the taxable year. CLAIMING OF EXTENSION PAYMENT : An extension payment made by filing Form CIT-120EXT must be claimed on line 11 of your WV return (Form CIT-120) and Schedule C. DO NOT SEND A COPY OF YOUR FEDERAL FORM 7004 OR 8868 WITH THIS FORM. Attach it to your WV CIT-120 return for the tax period and enter the extended due date on your CIT-120, page 1. Make check payable and remit to: West Virginia Tax Division Tax Account Administration PO Box 1202 Charleston, WV 25324-1202 *B30012201W* B30012201W |