Form 5s - Wisconsin Tax-Option (S) Corporation Franchise Or Income Tax Return (2014) Page 4
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2014 Form 5S
Page
(a) Pro rata share items
(b) Federal amount
(c) Adjustment
(d) Amount under Wis. law
Deductions allocated and apportioned at shareholder level:
g Interest expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
.00
.00
.00
.00
h Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deductions allocated and apportioned at corporate level to foreign source income:
i Passive category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
.00
j General category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
.00
k Other (attach statement). . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
.00
Other information:
l Total foreign taxes (check one):
Paid
Accrued . . . .
.00
.00
.00
m Reduction in taxes for credit (attach statement) . . . . . . . . . .
.00
.00
.00
n Other foreign tax information (attach statement) . . . . . . . . . .
.00
.00
.00
15 a Post-1986 depreciation adjustment . . . . . . . . . . . . . . . . . . . .
.00
.00
.00
b Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
.00
c Depletion (other than oil and gas). . . . . . . . . . . . . . . . . . . . . .
.00
.00
.00
d Oil, gas, and geothermal properties – gross income . . . . . . .
.00
.00
.00
e Oil, gas, and geothermal properties – deductions . . . . . . . . .
.00
.00
.00
f Other AMT items (attach schedule) . . . . . . . . . . . . . . . . . . . .
.00
.00
.00
16 a Tax-exempt interest income . . . . . . . . . . . . . . . . . . . . 16 a
a
.00
.00
.00
b Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . . . b
b
.00
.00
.00
c Nondeductible expenses . . . . . . . . . . . . . . . . . . . . . . . . . c
c
.00
.00
.00
d Property distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . d
d
.00
.00
.00
e Repayment of loans from shareholders . . . . . . . . . . . . . . e
e
.00
.00
.00
17 a Investment income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
.00
b Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
.00
c Dividend distributions paid from accumulated earnings and profits . . . . .
.00
.00
.00
.00
.00
.00
d Other items and amounts (attach schedule)
18 a Related entity expense addback. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a
.00
b Related entity expense allowable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b
.00
.00
19 Income/loss reconciliation (see instructions) . . . . . . . . . . 19
. . . . . . . . . . . . 19
.00
20 Gross income (before deducting expenses) from all activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
.00
Schedule 5M – Analysis of Wisconsin Accumulated Adjustments Account and Other Adjustments Account
(a) Accumulated
(b) Other Adjustments
Adjustments Account
Account
.00
.00
1 Balance at beginning of taxable year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
2 Ordinary income from Schedule 5K, line 1, column d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
3 Other additions (including separately stated items which increase income) (attach schedule) . .
4 Loss from Schedule 5K, line 1, column d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(
)
.00
(
)
(
)
5 Other reductions (including separately stated items which reduce income) (attach schedule) . .
.00
.00
.00
.00
6 Combine lines 1 through 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
7 Distributions other than dividend distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
8 Subtract line 7 from line 6. This is balance at end of taxable year . . . . . . . . . . . . . . . . . . . . .
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