Form Wv/bot-301e - 2004 West Virginia Annual Business & Occupation Tax Return Electric Power Businesses
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3WV/BOT-301E
PAGE 1
2004 WEST VIRGINIA ANNUAL BUSINESS & OCCUPATION TAX RETURN
(Rev. 11/04)
ELECTRIC POWER BUSINESSES
Or Fiscal Year Beginning ____________________, 20_________, Ending __________________, 20________
FORM OF BUSINESS (CHECK ONE)
THE FIRST LINE OF THIS SECTION IS
YOUR ACCOUNT IDENTIFICATION
INDIVIDUAL
NUMBER. PLEASE REFERENCE AC-
CORPORATION
COUNT NUMBER ON CORRESPON-
DENCE.
PARTNERSHIP
ASSOCIATION
PLEASE CHANGE NAME AND AD-
DRESS IF NOT CORRECT. IF YOU QUIT
TRUST
BUSINESS, GIVE THE DATE, NAME AND
JOINT VENTURE
ADDRESS OF NEW OWNERS.
L L C
CHECK IF:
CONSOLIDATED
FINAL
SEPARATE
AMENDED
BEFORE YOU COMPLETE THIS PAGE, YOU MUST COMPLETE SCHEDULES A, AND B
COMPUTATION OF TAX LIABILITY
1.
GROSS TAX FROM SCHEDULE A (LINE 11)
1.
2 a.
CREDIT FOR ELECTRIC UTILITIES RATE REDUCTION
2a.
CREDIT FOR BUSINESS INVESTMENT AND JOBS EXPANSION, CORPORATE HEADQUAR-
b.
b.
TERS RELOCATION AND SMALL BUSINESS INVESTMENT AND JOBS EXPANSION CREDIT
c.
c.
CREDIT FOR INDUSTRIAL EXPANSION OR REVITALIZATION
d.
.
d
CREDIT FOR RESEARCH AND DEVELOPMENT PROJECTS
e.
e.
WEST VIRGINIA CAPITAL COMPANY CREDIT
3.
3.
TOTAL CREDITS (LINE 2a THROUGH 2e) (ATTACH APPROPRIATE SCHEDULES)
4.
ADJUSTED TAX
4.
5.
EXEMPTION OF $500.00 PER YEAR, $41.67 PER MONTH OR $1.37 PER DAY
5.
6.
NET AMOUNT OF TAX (LINE 4 LESS LINE 5)
6.
TOTAL ESTIMATED PAYMENTS MADE FOR THE PERIOD COVERED BY THIS RETURN
7.
7.
8.
TOTAL TAX DUE (LINE 6 LESS LINE 7)
8.
9.
NON-WAIVABLE INTEREST
9.
10.
10.
ADDITIONS TO TAX
11.
ADDITIONS FOR UNDERPAYMENT OF ESTIMATED TAX (ATTACH WV/11-10-18b)
11.
TOTAL TAX AND LATE FILING CHARGES DUE (ADD LINES 8, 9, 10 AND 11)
12.
12.
13.
IF LINE 7 IS LARGER THAN LINE 6, ENTER AMOUNT OF OVERPAYMENT
13.
❏
❏
PLEASE CHECK ONE: REFUND
CREDIT
(IF YOU FAIL TO DESIGNATE CREDIT OR REFUND, THE OVERPAYMENT WILL BE CREDITED)
Mail to: West Virginia State Tax Department
P. O. Box 425, Charleston, WV 25322-0425
For assistance call (304) 558-3333
or toll free 1-800-WVA-TAXS (982-8297)
Make checks payable to: West Virginia State Tax Department
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