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This version of the form is not currently in use and is provided for reference only. Download this version of
Form PTE-100 Schedule B
for the current year.
Form PTE-100 Schedule B Modifications to Federal S Corporation and Partnership Income - West Virginia
What Is Form PTE-100 Schedule B?
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.
FAQ
Q: What is Form PTE-100 Schedule B?
A: Form PTE-100 Schedule B is a tax form used in West Virginia to report modifications to Federal S Corporation and Partnership Income.
Q: Who needs to file Form PTE-100 Schedule B?
A: Individuals or entities that are S Corporations or partnerships and have modifications to their federal income need to file Form PTE-100 Schedule B in West Virginia.
Q: What are modifications to federal income?
A: Modifications to federal income are adjustments that need to be made to the S Corporation or partnership income to calculate the correct state tax liability.
Q: What information is required on Form PTE-100 Schedule B?
A: Form PTE-100 Schedule B requires the taxpayer to provide details of the modifications made to their federal income.
Q: Is Form PTE-100 Schedule B only for businesses in West Virginia?
A: Yes, Form PTE-100 Schedule B is specifically for businesses in West Virginia to report modifications to their federal S Corporation or partnership income.
Q: When is the deadline to file Form PTE-100 Schedule B?
A: The deadline to file Form PTE-100 Schedule B in West Virginia is the same as the deadline for filing the state income tax return, which is generally April 15th.
Q: Do I need to include a copy of my federal tax return with Form PTE-100 Schedule B?
A: No, you do not need to include a copy of your federal tax return with Form PTE-100 Schedule B. However, you may need to provide supporting documentation for the modifications made to your federal income.
Q: What happens if I don't file Form PTE-100 Schedule B?
A: If you fail to file Form PTE-100 Schedule B when required, you may be subject to penalties and interest on any unpaid taxes.
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 B by clicking the link below or browse more documents and templates provided by the West Virginia State Tax Department.
