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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 SP
for the current year.
Form PTE-100 Schedule SP Summary of K-1 Shareholders / Partners Ownership W and Computation of Withholding Tax - West Virginia
What Is Form PTE-100 Schedule SP?
This is a legal form that was released by the West Virginia State Tax Department - a government authority operating within West Virginia. As of today, no separate filing guidelines for the form are provided by the issuing department.
FAQ
Q: What is Form PTE-100 Schedule SP?
A: Form PTE-100 Schedule SP is a document used in West Virginia for reporting the ownership details and computation of withholding tax for K-1 shareholders/partners.
Q: What information does Form PTE-100 Schedule SP require?
A: Form PTE-100 Schedule SP requires the details of the K-1 shareholders/partners, including their ownership percentages and the computation of withholding tax.
Q: Who needs to file Form PTE-100 Schedule SP?
A: Individuals or businesses that have K-1 shareholders/partners and are subject to withholding tax in West Virginia need to file Form PTE-100 Schedule SP.
Q: What is the purpose of filing Form PTE-100 Schedule SP?
A: The purpose of filing Form PTE-100 Schedule SP is to report the ownership details of K-1 shareholders/partners and compute the withholding tax owed to the state of West Virginia.
Q: Is Form PTE-100 Schedule SP applicable in both USA and Canada?
A: No, Form PTE-100 Schedule SP is specific to West Virginia and applicable only in the United States.
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 SP by clicking the link below or browse more documents and templates provided by the West Virginia State Tax Department.
