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Screen WVCr - West Virginia Credits (1040)
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Overview
Use this screen to enter the amounts for the refundable credits claimed on IT-140, and the non-refundable credits claimed on the Tax Credit Recap Schedule.
Refundable credits
Build WV property value adjustment
Enter the amount from line 21 from Schedule PVA-2
Schedule PVA-2 and a copy of the certificate from the office of economic development must be submitted with the return.
Non-Family adoption credit
Enter the amount of allowable credit from the WV NFA-1, Nonfamily Adoption Credit Schedule.
Access and prepare the WV NFA-1 Nonfamily Adoption Schedule while viewing input screens, in the Non-Calculating folder. If prepared within UltraTax CS, the form will automatically attach to the electronic file, or print with the return when being filed on paper.
Senior citizen and Homestead excess property tax credits
Use this section to complete the Senior Citizen Tax Credit Worksheet and Schedule HEPTC-1, Homestead Excess Property Tax Credit.
Not required to file federal return
Mark X when the federal return isn't needed. UltraTax CS will populate the necessary fields on Schedule HEPTC-1, Homestead Excess Property Tax Credit and Senior Citizen Tax Credit Worksheet.
County code, name, district, map, parcel, and PP account
Use these fields to enter information from Form SCTC-A, Senior Citizen Tax Credit, which was issued by the Tax Division and mailed to the taxpayer.
Form SCTC-A is given by the state and it must be attached to the return if it is filed on paper. The
District, map, parcel, sub-parcel, and PP account
fields must be completed if filing electronically.Allowable senior citizen tax credit
Enter the allowable credit amount from SCTC-A. This amount will transfer to the Senior Citizen Tax Credit Worksheet and Schedule HEPTC-1, Homestead Excess Property Tax Credit.
Income of all other individuals living in the household
This amount is used in both the Homestead Excess Property Tax Credit and Senior Citizen Tax Credit calculations.
Non-taxable income
Use this field to enter the amount received in the form of earnings replacement insurance (worker's compensation benefits) and any other non-taxable income. This amount is used for the Homestead Excess Property Tax Credit calculation.
Non-refundable credits
Amounts entered in these fields are used to complete the West Virginia RECAP Tax Credit Recap Schedule. Most forms are available for the credit amounts entered in these fields by accessing the Non-Calculating folder available when viewing input screens.
note
Supporting documentation is needed for all credits being claimed. Most of the credits will have the related form within the Non-Calculating folder, which is the last folder listed while viewing input screens. When prepared within UltraTax CS, the needed form will automatically be included in the electronic file. If not prepared within UltraTax CS, the needed form can be manually attached via
Edit
, Electronic Filing Attachments...
, then select the pre-defined document from the Attachment title list.