Instructions for Form PTE-100 West Virginia Income Tax Return S Corporation & Partnership (Pass-Through Entity) - West Virginia

Form PTE-100 Schedule SP Summary of K-1 Shareholders/Partners Ownership W and Computation of Withholding Tax - West Virginia

This document contains official instructions for Form PTE-100 , West Virginia Income Tax Return S Corporation & Partnership (Pass-Through Entity) - a form released and collected by the West Virginia State Tax Department. An up-to-date fillable Form PTE-100 Schedule SP is available for download through this link.

FAQ

Q: What is Form PTE-100?A: Form PTE-100 is the West Virginia Income Tax Return for S Corporations and Partnerships (Pass-Through Entities).

Q: Who should file Form PTE-100?A: S Corporations and Partnerships in West Virginia should file Form PTE-100.

Q: How do I file Form PTE-100?A: Form PTE-100 can be filed electronically or by mail. Electronic filing is recommended.

Q: What information do I need to complete Form PTE-100?A: You will need information on your income, deductions, credits, and any other required schedules.

Q: What is the deadline for filing Form PTE-100?A: The deadline for filing Form PTE-100 in West Virginia is the 15th day of the 4th month following the end of the tax year.

Q: Are there any penalties for late filing of Form PTE-100?A: Yes, there are penalties for late filing, including a late filing fee and interest on unpaid taxes.

Q: Can I get an extension to file Form PTE-100?A: Yes, you can request an extension of time to file Form PTE-100, but the extension does not extend the deadline for payment of taxes due.