Form Wv/cst-200cu - West Virginia Sales And Use Tax Return
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4STATE OF WEST VIRGINIA
State Tax Department, Tax Account Administration Div
P.O. Box 1826
Charleston, WV 25327-1826
Name
Address
Account #:
City
State
Zip
File and pay online at
MyTaxes.WVtax.gov.
WV/CST-200CU
For additional forms or
WEST VIRGINIA SALES AND USE TAX RETURN
rtL142V 2-Web
information visit us at
Period Ending:
Due Date:
Amended
Consumer Sales and Services Tax
Complete schedules A & B (if applicable) before completing this return
1.
Total state sales tax due from Schedule A, Part I, line 9
2.
Total sales tax due on sales of wine/liquor to private clubs from Schedule A, Part II, line 3
3.
Total municipal sales tax due from Schedule B, line 31
4.
Total Sales Tax due
(add lines 1 through 3)
Use Tax
Complete schedules A & C (if applicable) before completing this return
5.
Total state use tax due from Schedule A, Part III, line 3
6.
Total municipal use tax due from Schedule C, line 31
7.
Total Use Tax due
(add lines 5 and 6)
Total West Virginia Sales and Use Tax Due
8.
Enter total sales tax due from line 4
9.
Enter total use tax due from line 7
10.
Total tax due
(add lines 8 and 9)
11.
Enter any tax collected in excess of line 10
12.
Interest
13.
Additions to tax
14.
Sales/Use Tax Credit*
(please specify)
Credit must be previously approved by Tax Department
15.
Total amount due
(add lines 10 through 13 and subtract line 14)
*Credit is issued from either a previously filed return on which you stated that a credit would be taken on next monthly return or from an application for credit approved by the Tax Department
FIMS Transfer Sheet attached
Credit/Refund Application attached
Bad Debt Deduction Taken
(appropriate documentation must be attached)
PART IV - Sign your Return
Under penalties of perjury, I declare that I have examined this return (including accompanying
schedules and statements) and to the best of my knowledge and belief it is true, and complete.
(Signature of Taxpayer)
(Name of Taxpayer - Type or Print)
(Title)
(Date)
(Person to Contact Concerning this Return)
(Telephone Number)
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(Signature of preparer other than taxpayer)
(Address)
(Date)
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