West Virginia State Business Tax Extension Filing Instructions
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Last modified 3/20/2023 8:47:51 AM EST |
Added by ExpressExtension Team
West Virginia doesn’t require businesses (C-corporations, partnerships, S-Corporations, and fiduciaries) to file a separate Business Tax extension form if they have an approved federal extension from filing Form 7004. The extended due date will be the same as the federal extended due date. A copy of your federal application should be attached to your state return when it’s filed.
If your federal extension was rejected or you didn’t apply for a federal extension, you can file a separate West Virginia business tax extension form.
Extension Form to use
- C-Corporations - Use Form CIT-120EXT.
- Pass-through entities - Use Form PTE-100EXT.
- Fiduciaries - Use Form IT-141 EXT.
Due date to file West Virginia tax Extension
| Extension Form | Actual Due date | Extension Period |
|---|---|---|
| Form CIT-120EXT (C Corporation) |
15th day of the 4th month following the close of the tax year. (April 15 for calendar year taxpayers) | 6-Month Extension |
| Form PTE-100EXT (S- Corporation & Partnerships) |
S-Corp- 15th day of the 3rd month following the close of the tax year. (March 15 for calendar year taxpayers) Partnerships- 15th day of the 4th month following the close of the tax year. (April 15 for calendar year taxpayers) |
6-Month Extension |
| Form IT-141EXT (Fiduciaries & estates) |
15th day of the 4th month following the close of the tax year. (April 15 for calendar year taxpayers) | 6-Month Extension |
West Virginia tax extension Filing Method (Paper/Electronic)
West Virginia supports only paper filing methods.
How to pay the state tax due?
You can choose to pay your balance due along with your return by using any one of the following options:
- By Electronic Funds Transfer
- West Virginia accepts ACH Credits, ACH Debits, and Credit Cards.
- Check or money order
Does ExpressExtension support this State filing?
No, currently, we do not support this state filing. If you are looking for an e-file solution for Federal Form 7004, you can file your extension and get approval within minutes with ExpressExtension.
Any Special Requirements?
An extension of time to file is not an extension of time to pay. You're mandated to pay your state tax due by the original due date of the return, or penalties and interest will apply.
For more information regarding West Virginia business state tax extension, click here.