Form 5 - Wisconsin Corporation Franchise Or Income Tax Return - 1999
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1
21999
Wisconsin Corporation Franchise or Income Tax Return
5
Form
For 1999 or taxable year beginning
, 1999, and ending
,
Due Date: 15th day of 3rd month following close of taxable year.
A Federal Employer ID Number
Place label here. Make necessary corrections. Otherwise, please print or type.
Check box if
name or
B Seller’s Permit or Use Tax Number
Corporation Name
address
differs from that
C Wis. Employer ID (Withholding) Number
Number and Street
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
applicable boxes:
2
Final return - corporation dissolved
4
Short period - stock purchase or sale
G Check box
if this is an amended return, attach an explanation of the changes, and see instructions.
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
3 Add lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INCOME
4
4 Subtractions (from Schedule W, line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 27) . . . . . . . . .
7
7 Subtract line 6 from line 5. This is Wisconsin net income (loss) . . . . . . . . .
8
8 Enter 7.9% of Wisconsin net income on line 7. This is gross tax . . . . . . . . . . . .
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 Estimated tax payments less refund from Form 4466W
11
TAX
If this is an amended return, see instructions . . . . . . .
12
12 Refundable credits (from Schedule C2) . . . . . . . . . . . .
13
13 Add lines 11 and 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
14 Interest, penalty, and late fee due (from Form 4U, line 17 or 26) . . . . . . . . . . . . .
15 Tax Due. If the total of lines 10 and 14 is larger than line 13, enter amount owed .
15
16 Overpayment. If line 13 is larger than the total of lines 10 and 14, enter amount overpaid .
16
17
17 Enter amount of line 16 you want credited on 2000 estimated tax . . . .
18 Subtract line 17 from line 16. This is your refund . . . . . . . . . . . . . . . . . . . . . . . .
18
19 Enter total company total receipts from all activities (see instructions) . . . . . . . .
19
RECEIPTS/ASSETS
20 Enter total company assets from federal Form 1120 or 1120-A, item D . . . . . . .
20
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.
MAILING
If the federal return is a consolidated return, enter Parent’s federal EIN _____________________________ and see instructions.
Make your check payable to and mail your return to: Wisconsin Department of Revenue, P.O. Box 8908, Madison, WI 53708-8908.
For Department Use Only
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