Screen WVTPWC - West Virginia Tax Projection (1120)

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Overview

Use this screen to enter information you expect to be different in the next year. The application uses this data to calculate the West Virginia Tax Projection Worksheet. This worksheet is based on current law and next year tax law differences (when known). Enter only the items you expect to be different for the coming year. If you don't expect the amounts to be different for the coming year, the current-year amounts transfer to next year automatically. However, fields that are marked with an asterisk (*) in the WVTPW screen won't automatically transfer the current-year amount.

Corporate Income Tax

Corporate net income tax (Force)
The corporate net income tax defaults to calculating based on 2017 numbers entered for the Tax Projection Worksheet. Use this field to force the amount to a different value.

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