West Virginia Code § 11-21A-7

Claims for refund or credits of West Virginia tax arising from federal
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adjustments made by the IRS.
(a) Notwithstanding the reporting requirement contained in §11-21A-2 or §11-21A-3 of this
code, except for final federal adjustments required to be reported for federal income tax
purposes under I.R.C. § 6225(a)(2), a taxpayer may file a claim for refund or credit of West
Virginia tax arising from federal adjustments made by the Internal Revenuee Service on or
before the later of:
(1) The expiration of the last day for filing a claim for refund or credit of West Virginia tax
pursuant to §11-10-14 of this code, including any extensions; or u
(2) One year from the date a federal adjustments report prescribed in §11-21A-2 or
§11-21A-3 of this code, as applicable, was due to the Tax Commissioner, including any
extensions pursuant to §11-21A-8 of this code.
(b) The federal adjustments report shall serve as thle means for the taxpayer to report
additional West Virginia tax due, report a claism for refund or credit of tax, and make other
adjustments (including, but not limited to, its net operating losses) resulting from
adjustments to the taxpayer's federal taxabile income.

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