Form It-141 - West Virginia Fiduciary Income Tax Return

ADVERTISEMENT

IT-141
WEST VIRGINIA FIDUCIARY INCOME TAX RETURN
Rev. 10/06
(for resident and nonresident estates and trusts)
(for resident and nonresident estates and trusts)
(for resident and nonresident estates and trusts)
(for resident and nonresident estates and trusts)
(for resident and nonresident estates and trusts)
Calender Year____________ or Fiscal Year Ended ____________________, 20____________
Type of Entity
Check One
Federal Employer's ID No.of Estate or Trust
❒ ❒ ❒ ❒ ❒
❒ ❒ ❒ ❒ ❒
Resident Estate or Trust
Decedent's Estate
❒ ❒ ❒ ❒ ❒
Nonresident Estate or Trust
❒ ❒ ❒ ❒ ❒
Name of Estate or Trust:
Simple Trust
❒ ❒ ❒ ❒ ❒
Decedent Information
Decedent Information
Decedent Information
Decedent Information
Decedent Information
Complex Trust
❒ ❒ ❒ ❒ ❒
Date of Decedent's Death
Name, Address and Title of Fiduciary:
Grantor Type Trust
❒ ❒ ❒ ❒ ❒
Decedent's Social
Bankruptcy Estate
Security Number
Check if Applicable
Check if Applicable
Check if Applicable
Check if Applicable
Check if Applicable
❒ ❒ ❒ ❒ ❒
Was Final Individual Return Filed
Final Return
❒ ❒ ❒ ❒ ❒
❒ ❒ ❒ ❒ ❒
❒ ❒ ❒ ❒ ❒
For Decedent?
Yes
No
Amended Return
1.
1.
Federal Taxable Income (enter line 22, Federal Form 1041)
2.
2.
West Virginia net fiduciary modifications from schedule B, line 4
3.
3.
West Virginia taxable income (line 1 plus/minus line 2)
IF THIS IS A SIMPLE TRUST HAVING NO TAXABLE INCOME, OMIT LINES 4 - 15
4.
4.
West Virginia Tax (check one)
Rate Schedule
Schedule NR
Schedule T
5.
Business Credits
5.
6.
Credit for income taxes paid to other states
6.
7.
Previous payments/Payments with extension of time
7.
8.
Total credits (Sum of lines 5, 6 and 7)
8.
9.
If line 4 is greater than line 8, enter BALANCE DUE
9.
10. INTEREST for late payment
10.
11. ADDITIONS to tax for late filing and/or late payment
11.
12. Total TAX due (Add lines 9 through 11)
12.
13.
13. If line 8 is greater than line 4, enter OVERPAYMENT
14. Amount to be CREDITED to next year's tax
14.
15. Amount to be REFUNDED
15.
16. Income subject to withholding (Total of schedule A, column F)
16.
17. West Virginia income tax withheld for nonresident beneficiaries (Total of schedule A, column H)
17.
18. Previous payments /Payments with extension of time
18.
19. If line 17 is greater than line 18, enter BALANCE DUE
19.
20. INTEREST for late payment
20.
21. ADDITIONS to tax for late filing and/or late payment
21.
22. Total TAX due (Add lines 19, 20, and 21)
22.
23. If line 18 is greater than line 17, enter OVERPAYMENT
23.
24. Amount to be CREDITED to next year's tax
24.
25. Amount to be REFUNDED
25.
26.
26. Combined TAX DUE (Total of line 12 and line 22)
27. Combined REFUND (Total of line 15 and line 25)
27.
28. If line 26 is greater than line 27, enter NET TAX DUE
(Make check payable to West Virginia State Tax Department)
28.
29
. If line 27 is greater than line 26, enter NET REFUND DUE
29.
Mail to:
West Virginia State Tax Department
*P35200601W*
Internal Auditing Division
P.O. Box 1071
Charleston, West Virginia 25324-1071

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 3