Schedule Ms - Wisconsin Manufacturer'S Sales Tax Credit Form 2006 Page 3

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2006 Schedule MS
Page
of
3 Fill in the requested information for Business B:
(a)
(b)
(c)
(d)
(e)
(f)
Year
Amount of Credit
Credit Computed for
Amount of Credit
Years in Which
Credit Available
Reported as Income
Year in Column a
Used
Credit Used
for Year
(Column c - column d)
a
b
c
d
e
f
g
h
4 Totals
5 Fill in the requested information for Business C:
(a)
(b)
(c)
(d)
(e)
(f)
Year
Amount of Credit
Credit Computed for
Amount of Credit
Years in Which
Credit Available
Reported as Income
Year in Column a
Used
Credit Used
for Year
(Column c - column d)
a
b
c
d
e
f
g
h
6 Totals
7 Total of Amounts From Pass-Through Entities and Sole Proprietorships
Business Name
(f)
(b)
(d)
Credit Available
Amount of Credit
Amount of Credit
for Year
Reported as Income
Used
A
B
C
Amounts from separate schedules
8 Totals (see instructions) . . . . . .
Part IV Unused Manufacturer’s Sales Tax Credits From Pass-Through Entities and Sole Proprietorships
Available for 2006
1 If the amount you entered in Part I, line 3, is $25,000 or less, fill in the requested information for each business from which you
have unused credits:
(a)
(b)
(c)
(d)
(e)
(f)
(g)
Business
Share of
Gross Tax
Recomputed
Portion of Gross Tax
Share of
Smaller of
Business’s
2006 Tax Liability
Attributable to
Business’s
Column e or
Net Income (Loss)
Amount
Unused Sales
Column f
in Column b
Tax Credit
(Column c - column d
from Part III
)
A
B
C
2 Amounts from additional businesses reported on separate schedules . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Add amounts from column g. This is the amount to enter in Part I, line 6 or line 9, as appropriate . . . . . . . . . . .
3
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