WEST VIRGINIA  
    REVCIT-1208/23    W                CORPORATION NET INCOME TAX RETURN                                                2023
                                                                                                             EXTENDED 
    TAX PERIOD BEGINNING                                                ENDING                               DUE DATE
                     MM/DD/YYYY                                        MM/DD/YYYY                            MM/DD/YYYY

 CORPORATION NAME                                                                   FEIN

 MAILING ADDRESS                                                                    WV CORPORATION INCOME TAX ACCOUNT NUMBER

 CITY                                        STATE ZIP
                                                                                     CHANGE OF ADDRESS

 STATE OF DOMICILE              NAICS                     CONTACT NAME                                       CONTACT PHONE
                                 
                                                                       1) ENTITY 
 CHECK ALL APPLICABLE BOXES                                             TYPE        CORPORATION          NONPROFIT

 2) RETURN TYPE      ANNUAL                         INITIAL             FINAL       AMENDED              RAR (Form 870 or 4549-A/B must be provided)

                     52/53 WEEK FILER  DAY OF WEEK ENDING                                                FISCAL         OTHER

 3) IF FINAL/SHORT/  CEASED OPERATIONS IN WV        CHANGE OF OWNERSHIP             CHANGE OF FILING STATUS     MERGER
    INITIAL RETURN
                     SUCCESSOR  FEIN OF PREDECESSOR                                 TECHNICAL TERMINATIONS      OTHER

 4) FILING METHOD    SEPARATE ENTITY                CHECK HERE IF SEPARATE BUT PART OF FEDERAL CONSOLIDATED. ENTER FEIN:

                     COMBINED                       SEPARATE COMBINED
                     (UB-CR)
                                                    GROUP COMBINED  SURETY FEIN:

                                                    WORLDWIDE ELECTION

 5) IF SEPARATE, INDICATE ACTIVITY                  WHOLLY WV ACTIVITY (SCHEDULE 1) MULTISTATE ACTIVITY (SCHEDULE 2) 
                                                    (WV ACTIVITY ONLY) 
 6) REPORTABLE ENTITIES (ALL ENTITIES MUST BE INCLUDED ON SCHEDULE D)
                     A. ANY PTE YOU ARE A PARTNER, MEMBER, OR SHAREHOLDER DOING BUSINESS IN WV

                     B. ANY ENTITY YOU OWN 80% OF VOTING STOCK                      D. ANY DISREGARDED ENTITY

                     C. ANY ENTITY THAT OWNED MORE THAN 80% OF YOUR STOCK           E. ANY CONTROLLED FOREIGN CORPORATION

 7) CURRENTLY UNDER AUDIT BY THE IRS?  NO           YES
                                                    YEARS UNDER AUDIT:

 8) TYPE OF FEDERAL RETURN INCLUDED WITH THIS RETURN                    1120        PROFORMA 1120        990            990T

                                                                                        *B30202301W*
                                                                                              B30202301W

      NAME                                                                                                            FEIN

9. Adjusted Corporate Net Income Tax from Schedule 1,Schedule 2, or UB-CR .....                                    9                    .00

10. Prior year carryforward credit...................................................................      10                 .00

11. Estimated and extension payments.........................................................              11                 .00
12. Withholding must match the withholding statements unless withholding 
    is from NRSR.......................................................................................... 12                 .00
      CHECK HERE IF WITHHOLDING IS FROM NRSR (NONRESIDENT SALE OF REAL ESTATE)

13. Build WV Property Value Adjustment Tax Credit .....................................                    13                 .00

14. Payments (add lines 10 through 13) ........................................................................... 14                           .00

15. Overpayment previously refunded or credited (amended return only)........................                      15                           .00

16. TOTAL PAYMENTS (subtract line 15 from line 14) ....................................................            16                           .00

17. If line 16 is larger than line 9, enter overpayment ......................................................     17                           .00

18. Amount of line 17 to be credited to next year’s tax....................................................        18                           .00

19. Amount of line 17 to be refunded (subtract line 18 from line 17)...............................                19                           .00

20. If line 16 is smaller than line 9, enter tax due here....................................................      20                           .00

21. Interest for late payment (see instructions).................................................................  21                           .00

22. Additions to tax for late filing and/or late payment (see instructions)..........................              22                           .00

23. Penalty for underpayment of estimated tax ................................................................     23                           .00

24. TOTAL DUE with this return (add lines 20 through 23).............................................              24                           .00

Direct Deposit                CHECKING       SAVINGS
of Refund
                                                                                                           ROUTING NUMBER ACCOUNT NUMBER
                                       INCORRECT ACCOUNT INFORMATION MAY RESULT IN A $15.00 RETURNED PAYMENT CHARGE.
                                             PLEASE SEE PAGE 3 OF INSTRUCTIONS FOR PAYMENT OPTIONS.
I authorize the Tax Division to discuss my return with my preparer    YES    NO
Under penalty of perjury, I declare that I have examined this return, accompanying schedules, and statements, and to the best of my knowledge and belief, it is true, correct and complete.

Signature of Officer/Partner or Member                               Print name of Officer/Partner or Member              Date

Title                                                                                       Email                         Business Telephone #

Signature of paid preparer                                           Print name of Preparer                               Date

Firm’s name and address                                                                     Preparer’s Email              Preparer’s Telephone #
MAIL TO:  WEST VIRGINIA TAX DIVISION
                  TAX ACCOUNT ADMINISTRATION 
                  PO BOX 1202 
                  CHARLESTON WV 25324-1202
                                                                                                                      *B30202302W*
                                                                                                                          B30202302W

Schedule           SEPARATE ENTITY FILER
1
Form CIT-120     W WEST VIRGINIA CORPORATIONS WHOLLY IN WV                                                                    2023
CORPORATION NAME                                                                         FEIN

1. Federal taxable income (per attached federal return).................................................                   1                                  .00

2. Total increasing adjustments (Schedule B line 12).................................. 2                                      .00

3. Total decreasing adjustments (Schedule B line 25).................................  3                                      .00

4. West Virginia adjusted taxable income (Line 1 plus line 2 minus line 3) ....................                            4                                  .00

5. Net operating loss carryforward (Schedule NOL, Column 6 total) ..............................                           5                                  .00

6. Subtotal (line 4 less line 5).......................................................................................... 6                                  .00

7. REIT Inclusion and other Taxable income..................................................................               7                                  .00

8. WV Net Taxable Income (Add lines 6 and 7)..............................................................                 8                                  .00

9. Corporate Net Income Tax Rate.................................................................................          9  .065

10. Corporate Net Income Tax (line 8 multiplied by line 9)...............................................                  10                                 .00

11. Corporate Net Income Tax Credits (Form CIT-120TC, Total Credit Line, Column 2,)                                        11                                 .00

12. Adjusted Corporate Net Income Tax (subtract line 11 from line 10) .........................                            12                                 .00
                                                                                                                              Enter on CIT-120, page 2, line 9

                                                                                                                              *B30202303W*
                                                                                                                              B30202303W

Schedule                                          SEPARATE ENTITY FILER 
2
Form CIT-120     W                               WITH MULTISTATE ACTIVITY                                                        2023
CORPORATION NAME                                                                         FEIN

1. Federal taxable income (per attached federal return).................................................                   1                                  .00

2. Total increasing adjustments (Schedule B line 12).................................. 2                                         .00

3. Total decreasing adjustments (Schedule B line 25).................................  3                                         .00

4. Adjusted Federal taxable income (line 1 plus line 2 minus line 3)..............................                         4                                  .00
5. Total nonbusiness income allocated everywhere (Form CIT-120APT, Schedule A-1, 
line 9, Column 3)......................................................................................................... 5                                  .00

6. Total income subject to apportionment (subtract line 5 from line 4)............................                         6                                  .00
7. WV Apportionment Factor (Form CIT-120APT, Sch. B Part 1, Part 2 or  Part 3, 
Column 3) COMPLETED FORM MUST BE ATTACHED ...........................                                                      7    .

8. West Virginia apportioned income (line 6 multiplied by line 7)....................................                      8                                  .00

9. Nonbusiness income allocated to West Virginia (Form CIT-120APT Sch. A2, Line 13)                                        9                                  .00

10. West Virginia adjusted taxable income (add lines 8 and 9) .......................................                      10                                 .00

11. Net operating loss carryforward (Schedule NOL, Column 6 total) .............................                           11                                 .00

12. Subtotal (line 10 less line 11)......................................................................................  12                                 .00

13. REIT Inclusion and other Taxable income..................................................................              13                                 .00

14. WV Net Taxable Income (add lines 12 and 13)..........................................................                  14                                 .00

15. Corporate Net Income Tax Rate.................................................................................         15    .065

16. Corporate Net Income Tax (line 14 multiplied by line 15)...........................................                    16                                 .00

17. Corporate Net Income Tax Credits (Form CIT-120TC, Total Credit Line, Column 2)..                                       17                                 .00

18. Adjusted Corporate Net Income Tax (subtract line 17 from line 16) ..........................                           18                                 .00
                                                                                                                              Enter on CIT-120, page 2, line 9

                                                                                                                              *B30202304W*
                                                                                                                                 B30202304W

    Schedule 
    B
    Form CIT-120 W ADJUSTMENTS TO FEDERAL TAXABLE INCOME                                                                                     2023
                                 Adjustments Increasing Federal Taxable Income (§11-24-6 and 6a)

1. Interest or dividends on obligations or securities from any state or a political subdivision .............                             1      .00
2. US Government obligation interest or dividends not exempt from state tax, less related expenses 
    not deducted on federal return....................................................................................................... 2      .00
3. Income taxes or taxes based upon net income, imposed by this state or any other jurisdiction, 
    deducted on your federal  return..................................................................................................... 3      .00
4. Federal depreciation/amortization for West Virginia water/air pollution control facilities – wholly 
    West Virginia corporations only. Multistate corporations must use CIT-120APT, Schedule A-2, line 11                                   4      .00

5. Unrelated business taxable income of a corporation exempt from federal tax (IRC §512)............                                      5      .00

6. Federal net operating loss deduction..............................................................................................     6      .00
7. Federal deduction for charitable contributions to Neighborhood Investment Programs, if claiming 
    the West Virginia Neighborhood Investment Programs Tax Credit.................................................                        7      .00

8. Net operating loss from sources outside the United States (WV Code §11-24-6(b)(6))                                                     8      .00

9. Foreign taxes deducted on your federal return..............................................................................            9      .00
10. Add back expenses related to certain REIT’s and Regulated Investment Companies and certain 
    interest and intangible expenses (WV Code §11-24-4b)................................................................                  10     .00
11. Other increasing adjustments 
    Provide a brief description:                                                                                                          11     .00
12. TOTAL INCREASING ADJUSTMENTS 
    (Add lines 1 through 11; enter here and on Schedule 1, line 2 or Schedule 2, line 2)...................                               12     .00
                                 Adjustments Decreasing Federal Taxable Income (§11-24-6)
13. Refund or credit of overpayment of income taxes or taxes based upon net income, imposed by 
    this state or any other jurisdiction, included in federal taxable income.........................................                     13     .00
14. Interest expense on obligations or securities of any state or its political subdivisions, disallowed 
    in determining federal taxable income............................................................................................     14     .00
15. US Government obligation interest or dividends subject to federal but exempt from state tax, 
    less related expenses deducted on your federal return..................................................................               15     .00

16. Salary expense not allowed on federal return due to claiming the federal jobs credit................                                  16     .00

17. Foreign dividend gross-up (IRC Section 78)..................................................................................          17     .00

18. Subpart F income (IRC Section 951).............................................................................................       18     .00

19. Taxable income from sources outside the United States.................................................................                19     .00
20. Cost of West Virginia  water/air pollution  control facilities – wholly  WV corporations  only. 
    Multistate corporations must use CIT-120 APT, Schedule A-2, line 10..........................................                         20     .00
21. Employer contributions to medical savings accounts (WV Code §33-16-15) included in federal 
    taxable income less amounts withdrawn for non-medical purposes..............................................                          21     .00

22. Qualified Opportunity Zone business income (include IRS 8996) ................................................                        22     .00
23. Other decreasing adjustments
    Provide a brief description:                                                                                                          23     .00

24. Schedule B-1 allowance (Schedule B-1, Line 9)............................................................................             24     .00
25. TOTAL  DECREASING ADJUSTMENTS (Add lines 13 through 24; enter here and on 
    Schedule 1, line 3 or Schedule 2, line 3)......................................................................................       25     .00

                                                                                      *B30202305W*
                                                                                      B30202305W

Schedule       ALLOWANCE FOR GOVERNMENTAL OBLIGATIONS /
B-1
Form CIT-120 W  OBLIGATIONS SECURED BY RESIDENTIAL PROPERTY (§11-24-6(f))                                                                     2023
                                                                                                                                             AVERAGE MONTHLY BALANCE 

1. Federal obligations and securities .................................................................................................    1                         .00

2. Obligations of West Virginia and any political subdivision of West Virginia ....................................                        2                         .00
3. Investments or loans primarily secured by mortgages or deeds of trusts on residential
Property located in West Virginia.....................................................................................................     3                         .00
4.  Loans primarily secured by a lien or security agreement on a mobile home or double wide
Located in West Virginia.................................................................................................................. 4                         .00

5. TOTAL (Add lines 1 through 4).......................................................................................................    5                         .00

6. Total assets as shown on Schedule L, Federal Form 1120 or 1120A............................................                             6                         .00

7. Divide line 5 by line 6 (round to six (6) decimal places)................................................................               7 .
8. Adjusted income (Schedule 1, line 1 or Schedule 2, line 1 plus Schedule B, line 12, minus the sum 
of lines 13 through 23, plus Form CIT-120APT, Schedule A-2, lines 10, 11, & 12)........................                                    8                         .00
9. ALLOWANCE 
(Line 7 multiplied by line 8 (disregard sign)) Enter here and on Schedule B, line 24.......................                                9                         .00

                                                                                           *B30202306W*
                                                                                           B30202306W

Schedule 
C
Form CIT-120 W SCHEDULE OF TAX PAYMENTS                                                                     2023
               Taxpayers reporting more than 10 payments must file their CIT-120 return electronically.
NAME OF        FEIN                 DATE OF      TYPE:
ENTITY         OR 8 DIGIT WV TAX    PAYMENT       WITHHOLDING, ESTIMATED,                              AMOUNT OF PAYMENT
               ACCOUNT NUMBER                    EXTENSION, OTHER PAYMENTS 
                                 MM DD      YYYY OR PRIOR YEAR CREDIT

                                                                                                                              .00

                                                                                                                              .00

                                                                                                                              .00

                                                                                                                              .00

                                                                                                                              .00

                                                                                                                              .00

                                                                                                                              .00

                                                                                                                              .00

                                                                                                                              .00

                                                                                                                              .00

         TOTAL (AMOUNT MUST AGREE WITH AMOUNT ON CIT-120, LINE 13).............................                               .00

Schedule 
D
Form CIT-120   SCHEDULE OF REPORTABLE ENTITIES                                                              2023
               This is a schedule of all reportable entities that are included on CIT-120 page 1, section 6.
               Taxpayers reporting more than 10 entities must file their CIT-120 return electronically.
NAME OF        FEIN                 PARENT NAME  PARENT FEIN                                                TYPE OF ENTITY
ENTITY                                                                                                      (SEE INSTRUCTIONS)

                                                 *B30202307W*
                                                 B30202307W

                                                                                                                                                                                                                                                                                                                                                                                               .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00    .00

                                                                                                                                                    COLUMN 8
                                                                                                                                                             Remaining Unused                                                                                                     Net Operating Loss
                                                                                                                                                2023
                                                                                                                                                                                                                                                                                                                                                                                               .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00    .00                                                                              .00

                                                                                                                                                    COLUMN 7                                                                                                                      This Year
                                                                                                                                                             Amount Being Used 
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        B30202308W
                                                                                                                                                                                                                                                                                                                                                                                               .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00    .00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   *B30202308W*

                                                                                                                                                    COLUMN 6
                                                                                                                                                                                                                                                                                  from Prior Year
                                                                                                                                                             Amount Remaining 

                                                                                                                                                                                                                                                                                                                                                                                               .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00    .00

                                                                                                                                                    COLUMN 5                                                                                                                                        and Used 
                                                                                                                                                                                                                                                                                                                                                       Prior to This Year
                                                                                                                                                                               Amount Carried Forward

                                                                                                                                                                                                                                                                                                                                                                                               .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00    .00

                                                                                                                                                    COLUMN 4
                                                                                                                                                                                                                                                                                                    Prior to Loss Year
                                                                                                                                                                               Amount Carried Back 

                                                                                                                                                                                                                                                                                                                                                                                               .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00    .00

                                                                                                                                                    COLUMN 3
                                                                                                                                                                                                     Original Amount                                                                                                  of West Virginia 
                                                                                                                                                                                                                                                                                                                                                                         Net Operating Loss

                                                                        WEST VIRGINIA NET OPERATING LOSS CARRYFORWARD CALCULATION (§11-24-6 (D))
                                                                                                                                                    COLUMN 2                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      WV Net Operating Loss incurred in tax years beginning on and after January 1, 2009 can only be claimed by the entity that incurred the 
                      W                                                                                                                                                                                                                                                                                                                Incurring WV NOL
                                                                                                                                                                                                                                                            Parent or Each Entity 
                                                                                                                                                                                                     FEIN of the Consolidated 

                  NOL                                                                                                                                                                                                          and                                                                                                                                                         YYYY
         Schedule 
                      Form CIT-120                                                                                                                  COLUMN 1                                                                  Month             Year of Loss
                                                                                                                                                                                                                                                                                                                                                                                           MM                                                             West Virginia net operating loss carryforward being used in current tax year Sum of Column 7 – Enter on Schedule 1, line 5 or Schedule 2, line 11 or UB-CR............................................ *PLEASE NOTE –                                                                                                                                                              loss. To claim loss incurred on a consolidated return that the entity was a part of prior to 2009, provide the name and FEIN of the Consolidated Parent that                                                                                                                                                                     reported the loss. To Claim loss in tax years 2009 and later (including each unitary group member), provide the name and FEIN of the entity that incurred the loss.      FEIN 

CIT-120APT                                                ALLOCATION AND APPORTIONMENT
     Form CIT-120 W                                       FOR MULTISTATE BUSINESSES                                                               2023
                                                          This  form  is  used by  corporations that  are subject to  tax  in more than one  state  to  allocate and 
FEIN                                                      apportion  their income to the State of West Virginia.  Complete  and  attach to Form CIT-120. 
                                                          See instructions for information on APT Schedules A1, A2, and B, Part 1, 2, & 3.
                                                          APT SCHEDULE A1 EVERYWHERE
     ALLOCATION OF NONBUSINESS INCOME FOR MULTISTATE BUSINESSES (§11-24-7)
TYPES OF ALLOCABLE INCOME                                 Column 1         Column 2                                                               Column 3
                                                          GROSS INCOME     RELATED EXPENSES                                                       NET INCOME

1. Rents.................................................              .00                  .00                                                             .00

2. Royalties..........................................                 .00                  .00                                                             .00

3. Capital gains/losses..........................                      .00                  .00                                                             .00

4. Interest..............................................              .00                  .00                                                             .00

5. Dividends..........................................                 .00                  .00                                                             .00

6. Patent/copyright royalties................                          .00                  .00                                                             .00
7. Gain – sale of natural resources 
  (IRC Sec. 631 (a)(b))........................                        .00                  .00                                                             .00
8. Income  from  nonunitary  sources     
    reported on the schedule K-1C..........                                                                                                                 .00
9.  Nonbusiness income/loss – Sum of lines 1 through 8, of Column 3. Enter total of Column 3 on Schedule 2, line 5
                                                                                                                                                            .00
                                                          APT SCHEDULE A2 WEST VIRGINIA
     ALLOCATION OF NONBUSINESS INCOME FOR MULTISTATE BUSINESSES (§11-24-7)
TYPES OF ALLOCABLE INCOME                                 Column 1         Column 2                                                               Column 3
                                                          GROSS INCOME     RELATED EXPENSES                                                       NET INCOME

1. Rents................................................               .00                  .00                                                             .00

2. Royalties...........................................                .00                  .00                                                             .00

3. Capital gains/losses..........................                      .00                  .00                                                             .00

4. Interest.............................................               .00                  .00                                                             .00

5. Dividends..........................................                 .00                  .00                                                             .00

6. Patent/copyright royalties................                          .00                  .00                                                             .00
7. Gain – sale of natural resources 
  (IRC Sec. 631 (a)(b))........................                        .00                  .00                                                             .00
8. Income from nonunitary  sources 
    reported on the schedule K-1C.........                                                                                                                  .00

9. Nonbusiness income/loss – Sum of lines 1 through 8, of Column 3. ...................................................................                     .00

10. Less cost of West Virginia water/air pollution control facilities this year................................................................             .00

11. Federal depreciation/amortization on those facilities this year..............................................................................           .00

12. Federal depreciation/amortization on such facilities expensed in prior year.........................................................                    .00

13. Net nonbusiness income/loss allocated to West Virginia (sum of lines 9 through 12, Column 3. Enter on Schedule 2, Line 9)                               .00

                                                                           *B30202309W*
                                                                                       B30202309W

(CIT-120APT) W
FEIN                                                                     FAILURE TO COMPLETE CIT-120APT,  
                                                                         SCHEDULE B WILL RESULT IN  
                                                            100% APPORTIONMENT TO WEST VIRGINIA

                                                  APT SCHEDULE B 
              APPORTIONMENT FACTORS FOR MULTISTATE BUSINESS (§11-24-7) 

                                              PART 1 – REGULAR FACTOR
Divide Column 1 by Column 2 and enter six (6) digit decimal in Column 3. 
Enter Column 3 on Form CIT-120, Schedule 2, line 7
                                                  Column 1               Column 2              Column 3
                                              West Virginia              Everywhere Decimal Fraction (6 digits)
     SALES 
                                                            .00                     .00       .

                 PART 2 – MOTOR CARRIER FACTOR (§11-24-7A) 
Divide Column 1 by Column 2 and enter six (6) digit decimal in Column 3.
Enter Column 3 on Form CIT-120, Schedule 2, line 7
                                                  Column 1               Column 2              Column 3
                                              West Virginia              Everywhere Decimal Fraction (6 digits)
VEHICLE MILEAGE  
                                                                                          .

              PART 3 – FINANCIAL ORGANIZATION FACTOR (§11-24-7B)
Divide Column 1 by Column 2 and enter six (6) digit decimal in Column 3.
Enter Column 3 on CIT-120, Schedule 2, line 7.
                                                  Column 1               Column 2              Column 3
                                              West Virginia              Everywhere Decimal Fraction (6 digits)
GROSS RECEIPTS  
                                                            .00                     .00       .

                                                                         *B30202310W*
                                                                         B30202310W

     CIT-120TC
         Form CIT-120     W                  SUMMARY OF TAX CREDITS
                                                                                                                                         2023
CORPORATION NAME                                                                                             FEIN

This summary form and the appropriate credit calculation schedule(s) or form(s) must be enclosed with your return to claim a tax credit. Information for these tax credits 
may be obtained by visiting our website at tax.wv.gov or by calling the Taxpayer Services at 1-800-982-8297. 
See instructions for additional information. 
                           TAX CREDITS                                                        COLUMN 1                                   COLUMN 2 
                 THE TOTAL AMOUNT OF CREDIT                                                   CREDIT CALCULATED ON                       CREDIT USED
               CANNOT EXCEED THE TAX LIABILITY                                                APPROPRIATE SCHEDULE
1.  Economic Opportunity Tax Credit 
    (§11-13Q) Schedule EOTC-1 and EOTC-A ..........................                         1                      .00                              .00
2.  High Technology Manufacturing Business 
    (§11-13Q-10a) Schedule EOTC-HTM .......................................                 2                      .00                              .00
3.   Manufacturing Investment Tax Credit 
    (§11-13S)  Schedule MITC-1 and MITC-A ............................                      3                      .00                              .00
4.  Historic Rehabilitated Buildings Investment Credit 
    (§11-24-23a) Schedule RBIC and RBIC-A ...................................               4                      .00                              .00
5.  West Virginia Neighborhood Investment Program Credit 
    (§11-13J) Form NIPA-2 ..........................................................        5                      .00                              .00
6.  Environmental Agricultural Equipment Tax Credit  
    (§11-13K) Form AG-1 ..........................................................          6                      .00                              .00
7.  Electric, Gas, and Water Utilities Rate Reduction Credit 
    (§11-24-11) Schedule L ................................................................ 7                      .00                              .00
8.  West Virginia Military Incentive Credit 
    (§11-24-12) Schedule J................................................................. 8                      .00                              .00
9.  Apprentice Training Tax Credit 
    (§11-13w) Schedule ATTC-1 .................................................             9                      .00                              .00
10. Manufacturing Property Tax Adjustment Credit 
    (§11-13Y) Schedule MPTAC-1 ..............................................          10                          .00                              .00
11. Alternative Fuel Tax Credit 
    (§11-6d) Schedule AFTC-1.......................................................... 11                          .00                              .00
12. Innovative Mine Safety Technology Tax Credit 
    (§11-13BB) Schedule IMSTTC-1 ................................................. 12                              .00                              .00
13. Farm to Food Bank Tax Credit 
    (§11-13DD) Department of Agriculture Certificate .................... 13                                       .00                              .00
14. Post-Coal Mine Site Business Credit 
    (§11-28) Schedule PCM-1........................................................... 14                          .00                              .00
15. Downstream Natural Gas Manufacturing Investment Tax Credit 
    (§11-13GG) Schedule DNG-1 ...................................................... 15                            .00                              .00
16. Natural Gas Liquids 
    (§11-13HH) Schedule NGL-1 ...................................................      16                          .00                              .00
17. Donation or Sale of Vehicle to Charitable Organizations
     (§11-13FF) Schedule DSV-1 ...................................................     17                          .00                              .00
18. Small Arms And Ammunition Manufacturers Credit
     (§11-13KK) Schedule SAAM-1 ................................................. 18                               .00                              .00
19. WV Jumpstart Savings Program Credit for Employer contribution 
    (§11-24-10a) Schedule JSP-1 .................................................. 19                              .00                              .00
20. Capital Investment in Child-Care Property Tax Credit 
    (§11-24-44) Schedule CIP .......................................................   20                          .00                              .00
21. Operating Costs of Child-Care Property Tax Credit
    (§11-24-44) Schedule OCF ......................................................    21                          .00                              .00
                                                                                                             CIT-120TC Summary of Tax Credits
                                                                                                             Continues on next page

                                                                                              *B30202311W*
                                                                                                             B30202311W

     CIT-120TC
     Form CIT-120      W                  SUMMARY OF TAX CREDITS
                                                                                                       2023
22. Industrial Advancement Act Tax Credit 
    (§11-13LL-1) .............................................................................. 22 .00         .00
23. West Virginia Film Industry Investment Tax Credit
    (§11-13X) FIIA-TCS ..................................................................       23 .00         .00
24. Build WV Property Value Adjustment Tax Credit
    (§5B-2L) PVA-1 ........................................................................     24 .00         .00
25. TOTAL CREDITS Add all credit lines above  
    (ENTER COLUMN 2 ON LINE 11, SCHEDULE 1 OR LINE 17, SCHEDULE 2)                              25 .00         .00

                                                                                                   *B30202312W*
                                                                                                   B30202312W

        Schedule 
        UB
        Form CIT-120 W    LIST OF MEMBERS IN UNITARY COMBINED GROUP
                                                                             2023
CORPORATION NAME                                        FEIN

Common year ending for the unitary business group: 
                                                        MM / DD / YYYY
                          List all members (See specific Instructions)
                               Year ending
Group#               Name FEIN                          Total Tax from       Total Payments & Prior Year 
(1 – 3)                        MM                  YYYY UB-CR, Column C4     Credits

                                                                         .00        .00

                                                                         .00        .00

                                                                         .00        .00

                                                                         .00        .00

                                                                         .00        .00

                                                                         .00        .00

                                                                         .00        .00

                                                                         .00        .00

                                                                         .00        .00

                                                                         .00        .00

                                                                         .00        .00

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NOTE: After completing this schedule, see Schedule UB Instructions for Completing Form CIT-120

                                                                      *B30202313W*
                                                                      B30202313W