Form 4 - Wisconsin Corporation Franchise Or Income Tax Return - 1998 Page 2
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1998 Form 4
Schedule V – Additions to Federal Income
Schedule Y – Deductible Dividends
(See instructions, page 6)
(See instructions, page 8)
1 Interest income from state and municipal obligations
1 Name of payor corporation:
2 State taxes accrued or paid
3 Environmental and windfall profit taxes accrued or paid
4 Expenses related to nontaxable income
5 Percentage depletion
6 Federal depreciation/amortization in excess of Wisconsin
depreciation/amortization
7 Amount by which the federal basis of assets disposed of
exceeds the Wisconsin basis
8 Manufacturer’s sales tax credit (see instructions)
9 Research credits computed (from Sch. R, lines 15 or 28 and 32)
10 Development zones credit computed (from Sch. DC, line 5)
11 Community development finance credit (from Sch. C1, line 5)
2 Subtotal
12 Farmland preservation credit (from prior Sch. FC, line 16)
3 Subtract foreign taxes
4 Total deductible dividends (enter on Schedule W, line 1)
13 Farmland tax relief credit (from prior Sch. FT, line 6)
14 Other:
Schedule Z – Manufacturer’s Sales Tax Credit
(See instructions, page 10)
15 Total (enter on page 1, line 2)
1 Cost of fuel and electricity purchased for use in Wisconsin
(including sales and use taxes paid thereon)
Schedule W – Subtractions From Federal Income
(See instructions, page 8)
2 Cost of fuel and electricity included in line 1 above
1 Wisconsin dividends received deduction (from Sch. Y)
purchased for purposes other than manufacturing
2 Subpart F income
(including sales and use taxes paid thereon)
3 Gross-up of foreign dividend income
3 Subtract line 2 from line 1
4 Nontaxable income (attach schedule)
4 County and stadium sales and use taxes included in line 3
5 Subtract line 4 from line 3
5 Foreign taxes (do not include deemed taxes)
6 Cost depletion
6 Purchases included in line 5 on which no Wisconsin sales
7 Wisconsin depreciation/amortization in excess of federal
or use taxes were paid
7 Subtract line 6 from line 5
depreciation/amortization
8 Amount by which the Wisconsin basis of assets disposed of
8 Divide line 7 by 21. This is state sales and use tax
exceeds the federal basis
9 County and stadium sales and use taxes from line 4
10 Add lines 8 and 9. This is the 1998 sales tax credit
9 Federal work opportunity credit wages
10 Federal research credit expenses
11 Credit passed through from other entities (Sch. Z-1, col. f)
11 Other:
12 Unused 1983 through 1997 sales tax credit
13 Add lines 10 through 12. This is the available sales tax
12 Total (enter on page 1, line 4)
credit (enter on Schedule C1, line 1)
Additional Information Required
Schedule C1 – Nonrefundable Credits
(See instructions, page 9)
1 Person to contact concerning this return:
1
Manufacturer’s sales tax credit (Sch. Z, line 13)
Phone #:
Fax #:
2
Research expense credit (Sch. R, line 30)
2 City and state where books and records are located for audit purposes:
3
Development zones research credit (Sch. DC, line 41)
4
Research facilities credit (Sch. R, line 34)
5
Community development finance credit
3 Attach a list of limited liability companies of which you are the sole owner. Have you
included the incomes of these entities in this return?
Yes
No
6
Development zones jobs credit (Sch. DC, line 51)
7
Development zones sales tax credit (Sch. DC, line 54)
4 If you sold to or purchased from any related taxpayers (see IRC section 267), enter
8
Development zones investment credit (Sch. DC, line 57)
approximate amount of such sales $
and
purchases $
, and attach an explanation of how
9
Development zones location credit (Sch. DC, line 60)
transfer prices were determined.
10
Development zones day care credit (Sch. DC, line 63)
11
Development zones environmental remediation credit
5 Did you purchase any taxable tangible personal property or taxable services for storage,
use, or consumption in Wisconsin without payment of a state sales or use tax?
(Sch. DC, line 66)
Yes
No
If yes, you owe Wisconsin use tax.
12
Development zones credit (Sch. DC, line 5)
13
Supplement to federal historic credit (Sch. HR, line 7)
6 Did any adjustments made by the Internal Revenue Service to your income for prior years
become finalized during this year?
Yes
No
If yes, see General
14 Add lines 1 through 13 (enter on page 1, line 15)
Instructions, page 4, and indicate years adjusted:
Schedule C2 – Refundable Credits
7 Enter the number of Wisconsin business locations at the end of the year:
(See instructions, page 11)
1
Farmland preservation credit (Sch. FC, line 16)
8 List the locations of your Wisconsin operations:
2
Farmland tax relief credit (Sch. FT, line 6)
9 Are any manufacturing facilities located in Wisconsin?
Yes
No
3 Add lines 1 and 2 (enter on page 1, line 20)
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