Form 4 - Wisconsin Corporation Franchise Or Income Tax Return - 1999
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1
2Wisconsin Corporation Franchise or Income Tax Return
4
1999
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
Number and Street
C Wis. Employer ID (Withholding) Number
on last year’s
D Wisconsin Business Activity Code
return
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
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, or Form 4C, line 12, column 3) . . . . . . . .
3
3 Add lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
INCOME
4
4 Subtractions (from Schedule W, line 12, or Form 4C, line 15, column 3) . . . . .
5
5
Subtract line 4 from line 3.
This is net income (loss) before apportionment and net business loss offset
.
6
6
Total company net nonapportionable income (loss) (from Form 4B, line 5, item T) . .
7
7 Subtract line 6 from line 5. This is apportionable income (loss) . . . . . . . . . . . . .
%
8
8 Percent to Wisconsin (from Form 4B, line 28 or 33) . . . . . . . . . . . . . . . . . . . . . .
9
APPORTIONMENT
9 Multiply amount on line 7 by percentage shown on line 8 . . . . . . . . . . . . . . . . .
AND/OR
10
10 Wisconsin net nonapportionable income (loss) (from Form 4B, line 5, item W)
OFFSETS
11
11
Combine lines 9 and 10. This is Wisconsin net income (loss) before net business loss offset . . .
12
12 Wisconsin net business loss carryforward (from Form 4BL, line 27) . . . . . . . . .
13
13 Subtract line 12 from line 11. This is Wisconsin net income (loss) . . . . . . .
14
14 Enter 7.9% of Wisconsin net income on line 13. This is gross tax . . . . . . . . . . .
15
15 Nonrefundable credits (from Schedule C1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
16
Subtract line 15 from line 14. If line15 is more than line 14, enter -0-. This is net tax
17
Estimated tax payments less refund from Form 4466W.
17
If this is an amended return, see instructions . . . . . . . . .
TAX
18
18 Refundable credits (from Schedule C2) . . . . . . . . . . .
19
19 Add lines 17 and 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
20 Interest, penalty, and late fee due (from Form 4U, line 17 or 26) . . . . . . . . . . .
21
21 Tax Due. If the total of lines 16 and 20 is larger than line 19, enter amount owed .
22
22 Overpayment. If line 19 is larger than the total of lines 16 and 20, enter amount overpaid .
23
23 Enter amount of line 22 you want credited on 2000 estimated tax
24
24 Subtract line 23 from line 22. This is your refund . . . . . . . . . . . . . . . . . . . . . .
25
25 Enter total company total receipts from all activities (see instructions) . . . . . . .
RECEIPTS/ASSETS
26
26 Enter total company assets from federal Form 1120 or 1120-A, item D . . . . . .
27b
27 a Property
%
b Wisconsin property (from Form 4B, line 16) . . . . .
27c
c Total company property (from Form 4B, line 16) . .
28b
APPORTIONMENT
28 a Payroll
%
b Wisconsin payroll (from Form 4B, line 19) . . . . . . .
DETAIL
28c
c Total company payroll (from Form 4B, line 19) . . .
29b
29 a Sales
%
b Wisconsin sales (from Form 4B, line 25) . . . . . . . .
29c
c Total company sales (from Form 4B, line 25) . . . .
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.
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