[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-303884-105":53,"doc-detail-303884-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","west-virginia-extension-corporation-net-income-tax-return-cit-120ext","WEST VIRGINIA EXTENSION CORPORATION NET INCOME TAX RETURN - CIT-120EXT","","CIT-120EXT is a West Virginia corporate net income tax extension request form used to obtain additional time to file (or to make a tentative extension payment) for the taxable year. It collects taxpayer identification details, tax year beginning and ending dates, business name and address, type of business, contact information, and tentative calculation lines for balance due (extension payment) and related amounts. Guidance specifies who may file, deadlines by entity type, how to claim the extension payment on Form CIT-120 line 11 and Schedule C, and attachment requirements for federal extension forms.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/west-virginia-extension-corporation-net-income-tax-return-cit-120ext/303884/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/west-virginia-extension-corporation-net-income-tax-return-cit-120ext/303884.png","ImageObject",442,249,{"name":88,"@type":89},"Ezra","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-01","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",6,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"Who is allowed to file Form CIT-120EXT?","Question",{"text":109,"@type":110},"Any taxpayer expecting to owe West Virginia Corporation Net Income Tax for the taxable year and needing an extension of time may file. If no tax is expected and federal Form 7004 and/or 8868 were filed, CIT-120EXT is not required unless requesting an additional extension.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"When should C Corporations and tax-exempt organizations file this form?",{"text":114,"@type":110},"C Corporations file on or before the fifteenth day of the fourth month after the close of the taxable year. Tax-exempt organizations with unrelated business income file on or before the fifteenth day of the fifth month after the close of the taxable year.",{"name":116,"@type":107,"acceptedAnswer":117},"How is an extension payment made with Form CIT-120EXT claimed on the return?",{"text":118,"@type":110},"An extension payment made by filing Form CIT-120EXT must be claimed on line 11 of the WV return (Form CIT-120) and Schedule C.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},303884,1790403661,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},1099514068035,"https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c","CIT-120EXT  \nForm CIT-120 W  \nWEST VIRGINIA EXTENSION CORPORATION NET INCOME TAX RETURN  \n| FEIN | EXTENDED DUE DATE |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |\n| \u003Cbr>TAX YEAR\u003Cbr>BEGINNING\u003Cbr>MM DD YYYY\u003Cbr>\u003Cbr>ENDING\u003Cbr>MM DD YYYY |  |  |  |  |  |\n| BUSINESS NAME AND ADDRESS | TYPE OF BUSINESS |  |  |  |  |\n|  | |  | ( CHECK ONLY ONE) CORPORATION\u003Cbr>NONPROFIT |  |  |\n|  | Has form 7004 or 8868 been ﬁled with the Internal Revenue Service for this taxable year? |  |  |  |  |\n|  | |  | YES | | NO |\n| Contact\u003Cbr>Person | Contact\u003Cbr>Phone \\# |  |  |  |  |\n| 1. Tentative West Virginia Corporate Net Income Tax ..................................\u003Cbr>2. Less Estimated Payments ........................................................................\u003Cbr>3. Less Prior Year Credit ..............................................................................\u003Cbr>4. Balance Due (Extension Payment) .............................................. | 1 | .00 |  |  |  |\n|  | 2 | .00 |  |  |  |\n|  | 3 | .00 |  |  |  |\n|  | 4 | .00 |  |  |  |\n\n| ADDITIONAL EXTENSION REQUEST |  |  |  |  |\n| --- | --- | --- | --- | --- |\n| Are you requesting an additional extension? |  | YES |  | NO |\n| EXPLANATION FOR ADDITIONAL EXTENSION\u003Cbr> |  |  |  |  |\n\nNOTE: This form is to be used for requesting an extension to ﬁle the Corporate Net Income Tax or to make an extension payment. An extension of time for ﬁling does not extend the time for payment. To avoid interest and additions to tax for late payment, use this form to make a tentative payment pending the ﬁling of your annual return.  \nWHO MAY FILE: Any taxpayer who expects to owe West Virginia Corporation Net Income Tax for the taxable year and needs an extension of time to ﬁle their West Virginia return. If you do not expect to owe West Virginia Corporation Net Income Tax and you have ﬁled a Federal Extension Form 7004 and/ or 8868, you are not required to ﬁle the CIT-120EXT. However, if requesting an additional extension, this form must be completed.  \nWHEN TO FILE: C Corporations are to ﬁle on or before the ﬁfteenth day of the fourth month following the close of the taxable year. Tax exempt organizations with unrelated business income are to ﬁle on or before the ﬁfteenth date of the ﬁfth month following the close of the taxable year.  \nCLAIMING OF EXTENSION PAYMENT: An extension payment made by ﬁling Form CIT-120EXT must be claimed on line 11 of your WV return (Form CIT-120) and Schedule C.  \nDO NOT SENDA COPY OF YOUR FEDERAL FORM 7004 OR 8868 WITH THIS FORM. Attach it to your WV CIT-120 return for the tax period and enter the extended due date on your CIT-120, page 1.  \nMake check payable and remit to:  \nWest Virginia Tax Division Tax Account Administration PO Box 1202  \nCharleston, WV 25324-1202  \n*B30012201W* B 3 0 0 1 2 2 0 1 W","cbCaihM8gfldxhz3","https://ap.wps.com/l/cbCaihM8gfldxhz3","pdf",124403,"English","# Form CIT-120EXT Details\n## Eligibility and deadlines\n## How to claim and submit","[{\"question\":\"Who is allowed to file Form CIT-120EXT?\",\"answer\":\"Any taxpayer expecting to owe West Virginia Corporation Net Income Tax for the taxable year and needing an extension of time may file. If no tax is expected and federal Form 7004 and/or 8868 were filed, CIT-120EXT is not required unless requesting an additional extension.\"},{\"question\":\"When should C Corporations and tax-exempt organizations file this form?\",\"answer\":\"C Corporations file on or before the fifteenth day of the fourth month after the close of the taxable year. Tax-exempt organizations with unrelated business income file on or before the fifteenth day of the fifth month after the close of the taxable year.\"},{\"question\":\"How is an extension payment made with Form CIT-120EXT claimed on the return?\",\"answer\":\"An extension payment made by filing Form CIT-120EXT must be claimed on line 11 of the WV return (Form CIT-120) and Schedule C.\"}]","WEST VIRGINIA EXTENSION CORPORATION NET INCOME TAX RETURN - CIT-120EXT | PDF",1789807993]