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Form Cnf-120tc - West Virginia Summary Of Corporation Net Income Tax/ Business Franchise Tax Credits - 2011 Page 2

NaME

FEIN

COLUMN 1

COLUMN 2

APPLICABLE TO

…Continued from previous page

BUSINESS FRANCHISE TAX

CORPORATE INCOME TAX

19. Credit for utility taxpayers with net operating loss carryovers

.00

(§11-24-11b) – Schedule WV/uNOLC-1...........................................

.00

20. apprentice Training Tax Credit (§11-13w) – Schedule WV/aTTC-1

.00

21. Film Industry Tax Credit (§11-13x) – Schedule WVFII a -TCS...........

22. Financial Organization Goodwill Tax Credit (§11-23-5a(g)) –

.00

Schedule WV/FOGW-1....................................................................

23. Manufacturing Property Tax adjustment Credit (§11-13Y) –

.00

Schedule WV/MPTaC-1...................................................................

24. Financial Organization Transition Credit (§11-24-9b) –

.00

Schedule WV/FOTC-1......................................................................

.00

25. alternative Fuel Tax Credit (§11-6 d) Schedule aFTC-1.....................

26. Commercial Patent Incentives Tax Credits (§11-13aa) –

.00

Schedule CPITC-1........................................................................

.00

27. TOTaL CREdITS – add lines 1 through 26.....................................

enter on line 4 of

enter on line 20 of

Form CNF-120

attach this form and the appropriate computation schedules/forms and

documentation to your return to support the credit claimed.

* No credit is available to any taxpayer for Investment placed in service or use after december 31, 2002. Taxpayers who

gained entitlement to the tax credit prior to January 1, 2003 retain that entitlement and may apply the credit in due

course pursuant to the requirements and limitations of the original credit entitlement period.

** Transition rules may apply

*B30201109W*

Form Cnf-120tc - West Virginia Summary Of Corporation Net Income Tax/ Business Franchise Tax Credits - 2011 Page 2