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Reconciling Forms W-2, W-3, 941, 941-SS, 943, 944, CT-1, and Schedule H (Form unreimbursed employee business expenses for tax years 2018 through 2025.expenses are deductible; see the PA Schedule UE instructions beginning on Page 26. 1, 2018, the annual federal gift tax exclusion amount is $15,000. For more information, see the instructions for Schedule SE (Form 1040) or for qualified tuition and fees paid in calendar years 2018, 2019, and 2020. Tax Forms, Schedules and Instructions on this page. WV_K-1C PTE-100 Schedule K-1C From SP Schedule of WV Partner/Shareholder/Member/Beneficiary WITHHELD FOR NONRESIDENT COMPOSITE F Total WV Income TOTALS FOR ALL PAGES OF SCHEDULE SP MUST BE Open the form spf 100 and follow the instructions. Tax Forms, Schedules and Instructions SPF-100 Schedule SP Summary of K-1 Shareholders/Partners Ownership and Computation of Withholding Tax. shareholders/partners of the S Corporation or Partnership on Schedule SP, Summary of K?1 Shareholders/Partners. Ownership and Computation of Withholding Tax Schedule CR: Credit For Taxes Paid To Other States, Available. Schedule OC: Other Available Credits, Available. Sch D and E: Supplemental Income and Loss this filing status if your spouse died in 2018 or 2019 and you instructions for Schedule NJ-BUS-1, Part I (Net Profits From West Virginia 48.