Get Web 9 Spf100 Schedule Sp.pmd - State Wv

Filling out the WEB 9 SPF100 SCHEDULE SP.pmd form is an essential step for S corporations and partnerships operating in West Virginia. This guide will provide you with a clear, step-by-step approach to effectively complete the form online.

Follow the steps to complete the form accurately.

1. Press the ‘Get Form’ button to access the form and open it in your preferred viewer.
2. Begin filling out the form by entering the Federal Employer Identification Number (FEIN) at the top of the document. This unique number identifies your business entity.
3. Provide the necessary shareholder or partner information, including their names, addresses, and Social Security numbers in the designated fields to ensure accurate identification.
4. Indicate the percent of ownership for each shareholder or partner in column A. This information is critical for calculating tax liabilities.
5. In the following columns, input the applicable West Virginia income and computation of the nonresident withholding tax for each individual listed, following the structured format provided.
6. Complete the tax withheld calculation by multiplying the nonresident shareholder's income by the appropriate percentage, noting the results in columns G and H.
7. Summarize the totals of the income and taxes withheld in the final sections to ensure all calculations are complete and accurate.
8. Before finishing, verify if a WV/NRW-4 form is attached or filed by checking the appropriate box in column E.
9. Transfer the totals from columns C, D, G, and H to the front of the return as indicated, aligning them with the required line numbers for submission.
10. Once all sections are filled out, review the document for any errors or missing information, then save the changes, and prepare to download, print, or share the finalized form.

Begin filling out your documents online today.