Form Cnf-139 - West Virginia Corporation Application For Refund From Carryback Of Net Operating Loss

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CNF-139
West Virginia
West Virginia Corporation Application for Refund
State Tax
from Carryback of Net Operating Loss
Rev. 8-2016
Department
To carryback a capital loss, use form CNF-120 marked amended.
Do not attach to the corporation’s original income tax return.
Name
FEIN
Address
City
Zip
1. Loss Year Ended – state as mm/dd/yyyy.......................................................
.00
2. Amount of WV Net Operating Loss................................................................
$300,000.00
3. Net Operating Loss Carryback Limitation.......................................................
.00
4. Loss Eligible for Carryback – Lessor of Line 2 or 3.......................................
Second Preceding taxable year Ended
First Preceding taxable year Ended
(state as mm/dd/yyyy)
(state as mm/dd/yyyy)
(a)
(b)
5. West Virginia Net Taxable
.00
.00
Income......................................
6. Net Operating Loss Carryback
.00
.00
Deduction..................................
7. Net Taxable Income after Loss
.00
.00
Carryback..................................
8. Net Income Tax (Attach
.00
.00
Computation Schedule).............
9. Tax Credits STOP! Cannot use
.00
.00
form CNF-139*..........................
10. Adjusted Net Income Tax
.00
.00
Line 8 minus Line 9...................
11. Net Payments (Original
Payments less Refunds and
.00
.00
Carryforward Credits)................
.00
.00
12. Overpayment..............................
.00
13. Total Refund Claimed – add Lines 12(a) and 12(b)...................................
*If entry on line 9, Tax Credits, STOP. Taxpayer must file an amended West Virginia CNF-120 return when applying for a
refund from a carryback of Net Operating Loss.
Under penalties of perjury, I declare that I have examined this return (including attachments) and to the best of my knowl-
edge and belief it is true and complete.
Signature of officer
Title
*b44201601w*
Paid preparer’s signature
Date

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