Form PTE-100 Schedule C, D "Schedule of Tax Payments; Schedule of Reportable Entities" - West Virginia

This version of the form is not currently in use and is provided for reference only.
Download this version of Form PTE-100 Schedule C, D for the current year.

What Is Form PTE-100 Schedule C, D?

This is a legal form that was released by the West Virginia State Tax Department - a government authority operating within West Virginia.The document is a supplement to Form PTE-100, West Virginia Income Tax Return S Corporation & Partnership (Pass-Through Entity). As of today, no separate filing guidelines for the form are provided by the issuing department.

Form Details:

  • The latest edition provided by the West Virginia State Tax Department;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a printable version of Form PTE-100 Schedule C, D by clicking the link below or browse more documents and templates provided by the West Virginia State Tax Department.

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Download Form PTE-100 Schedule C, D "Schedule of Tax Payments; Schedule of Reportable Entities" - West Virginia

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2020
SCHEDULE
SCHEDULE OF TAX PAYMENTS
C
W
W
PTE-100
Taxpayers reporting more than 10 payments must file their PTE-100 return electronically.
DATE OF
TYPE:
PAYMENT
NAME OF
WITHHOLDING, ESTIMATED,
AMOUNT OF PAYMENT
FEIN
ENTITY
EXTENSION, OTHER PMTS OR
MM
DD
YYYY
PRIOR YEAR CREDIT
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
TOTAL (AMOUNT MUST AGREE WITH AMOUNT ON PTE-100, LINE 15).............................
.00
2020
SCHEDULE
SCHEDULE OF REPORTABLE ENTITIES
D
PTE-100
This is a schedule of all reportable entities that are included on PTE-100 page 1, section 5
Taxpayers reporting more than 10 entities must file their PTE-100 return electronically.
NAME OF
TYPE OF ENTITY
FEIN
PARENT NAME
PARENT FEIN
ENTITY
(SEE INSTRUCTIONS)
*B54202005W*
B
5
4
2
0
2
0
0
5
W
-5-
2020
SCHEDULE
SCHEDULE OF TAX PAYMENTS
C
W
W
PTE-100
Taxpayers reporting more than 10 payments must file their PTE-100 return electronically.
DATE OF
TYPE:
PAYMENT
NAME OF
WITHHOLDING, ESTIMATED,
AMOUNT OF PAYMENT
FEIN
ENTITY
EXTENSION, OTHER PMTS OR
MM
DD
YYYY
PRIOR YEAR CREDIT
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
TOTAL (AMOUNT MUST AGREE WITH AMOUNT ON PTE-100, LINE 15).............................
.00
2020
SCHEDULE
SCHEDULE OF REPORTABLE ENTITIES
D
PTE-100
This is a schedule of all reportable entities that are included on PTE-100 page 1, section 5
Taxpayers reporting more than 10 entities must file their PTE-100 return electronically.
NAME OF
TYPE OF ENTITY
FEIN
PARENT NAME
PARENT FEIN
ENTITY
(SEE INSTRUCTIONS)
*B54202005W*
B
5
4
2
0
2
0
0
5
W
-5-