West Virginia Code § 11-21-12n

Additional modification reducing federal adjusted gross income related
Open in Lexace · Ask the AI about this section
to gaming and gambling losses.
(a) In addition to amounts authorized to be subtracted from federal adjusted gross income
pursuant to §11-21-12, a modification reducing federal adjusted gross income is hereby
authorized for taxable years beginning on and after January 1, 2020. When calculating
income from West Virginia gaming activity and West Virginia gambling activeity for the
taxable year, the taxpayer may apply a decreasing modification against West Virginia
adjusted gross income in the amount of West Virginia gaming and gamrbling losses allowable
as an itemized deduction under the United States Internal Revenue Code, not to exceed the
amount of West Virginia gaming and gambling winnings, for that year: Provided, That this
decreasing modification may not include costs and expenses incurred in connection with the
gaming or gambling activity: Provided further, That the taxptayer may amend previously filed
returns for the 2020, 2021, and 2022 tax years to recognize this decreasing modification.
Based on such amended returns as specified herein, any fines, assessments, penalties, or
interest levied thereon are void, and returnable to the taxpayer.
(b) The following gaming and gambling lossess are not subject to this decreasing
modification:
(1) Gaming and gambling losses thagt have been applied as a deduction in determining the
taxpayer's federal adjusted gross income; and
(2) Gaming and gambling losses incurred in any unlawful gambling activity.
(c) The taxpayer shall maintain detailed records substantiating losses if the taxpayer intends
to apply the decreasing modification allowable under this section for those losses. The
taxpayer shall have the burden of proving any loss.

‹ Prev All West Virginia sections Next ›


Lexace provides legal information, not legal advice, and no attorney–client relationship is created. Statute text is provided for general information and may not reflect the most recent amendments; verify against the official state code.