Schedulert - Wisconsin Related Entity Expenses Disclosure Statement - 2008 Page 2

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RT
Wisconsin
Schedule
2008
Related Entity Expenses
Disclosure Statement
Wisconsin Department
of Revenue
File with Wisconsin Form 1, 1NPR, 2, 3, 4, 4I, 4T, 5, or 5S.
Identifying Number
Taxpayer Name
Part I: Summary of Related Entity Expenses
For lines 1. through 3., enter the name and identification number (FEIN or SSN) of each related entity to which the taxpayer
paid, accrued, or incurred the described expense during the taxable year, check (√) the space to indicate the type of related
entity, and enter the amount paid, accrued, or incurred to the related entity during the taxable year.
Note: For related entity interest and rental expenses (lines 1. and 2.), you must make an addition to federal income when
computing your Wisconsin income and complete Part II of Schedule RT. If Part II indicates you are eligible for a deduction
for all or a portion of these expenses, you may then make a subtraction for the amount shown in Part II when computing
your Wisconsin income.
1. Interest Expenses
Name and Type of Payee
Identification Number
Amount
1a
1a
.00
Corporation
S Corp.
Partnership
Individual
Fiduciary
Other:
1b
.00
1b
Corporation
S Corp.
Partnership
Individual
Fiduciary
Other:
1c Total from additional payees (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
.00
1d
.00
1d Total related entity interest expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Rental Expenses
Name and Type of Payee
Identification Number
Amount
2a
2a
.00
Corporation
S Corp.
Partnership
Individual
Fiduciary
Other:
2b
2b
.00
Corporation
S Corp.
Partnership
Individual
Fiduciary
Other:
2c Total from additional payees (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2c
.00
2d
.00
2d Total related entity rental expenses
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
*C1RT08990*
Continue to page 2.
IC-075

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