Form 5 - Wisconsin Corporation Franchise Or Income Tax Return - 1998
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1
2Wisconsin Corporation Franchise or Income Tax Return
5
Form
1998
For 1998 or taxable year beginning
, 1998, and ending
, 19
Due Date: 15th day of 3rd month following close of taxable year.
A Federal Employer ID Number
Check box if
Place label here. Make necessary corrections. Otherwise, please print or type.
name
Corporation Name
B Seller’s Permit or Use Tax Number
or address
differs from that
Number and Street
C Wis. Employer ID (Withholding)
Number
on last year’s
return
D Wisconsin Business Activity Code
City
State
Zip Code
F State and Year of Incorporation
E Check
1
First return - new corporation
3
Short period - change in accounting period
2
4
applicable boxes:
Final return - corporation dissolved
Short period - stock purchase or sale
Check box
if this is an amended return, attach an explanation of the changes, and see instructions.
G
1
1 Federal taxable income from Form 1120, line 28, or Form 1120-A, line 24 ..........
2
2 Additions (from Schedule V, line 15) .....................................................................
3 Add lines 1 and 2 ...................................................................................................
3
INCOME
4 Subtractions (from Schedule W, line 12) ...............................................................
4
5
5 Subtract line 4 from line 3.
This is net income (loss) before net business loss offset ......
6
6 Wisconsin net business loss carryforward (from Form 4BL, line 26) .....................
7 Subtract line 6 from line 5. This is Wisconsin net income (loss) .......................
7
8 Enter 7.9% of Wisconsin net income on line 7. This is gross tax ..........................
8
9
9 Nonrefundable credits (from Schedule C1) ...........................................................
10
10 Subtract line 9 from line 8. If line 9 is more than line 8, enter -0-. This is net tax ..
11 Temporary recycling surcharge (enter at least $25 but not more than $9,800 —
11
see instructions) ....................................................................................................
12
12 Add lines 10 and 11 ...............................................................................................
13 Estimated tax payments less refund from Form 4466W
13
TAX
If this is an amended return, see instructions ...............
14
14 Refundable credits (from Schedule C2) .......................
15
15 Add lines 13 and 14 ...............................................................................................
16
16 Interest, penalty, and late fee due (from Form 4U, line 17 or 26) ..........................
17 Tax Due. If the total of lines 12 and 16 is larger than line 15, enter amount owed
17
18 Overpayment. If line 15 is larger than the total of lines 12 and 16, enter amount overpaid
18
19
19
Enter amount of line 18 you want credited on 1999 estimated tax .....
20 Subtract line 19 from line 18. This is your refund ...............................................
20
21 Enter total company total receipts from all activities (see instructions) .................
21
RECEIPTS/ASSETS
22 Enter total company assets from federal Form 1120 or 1120-A, item D ...............
22
Under penalties of law, I declare that I have personally examined this return, including any accompanying schedules and statements, and to the best
of my knowledge and belief, it is true, correct, and complete.
Signature of Officer
Title
Date
SIGNATURES
Preparer’s Signature
Date
Preparer’s Federal Employer ID Number
Attach a copy of your federal return, even if no Wisconsin activity.
If the federal return is a consolidated return, enter Parent’s federal EIN _____________________________ and see instructions.
MAILING
Make your check payable to and mail your return to: Wisconsin Department of Revenue, P.O. Box 8908, Madison, WI 53708-8908.
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