Form 4t - Wisconsin Exempt Organization Business Franchise Or Income Tax Return - 2006
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4T
Form
Wisconsin Exempt Organization Business
2006
Franchise or Income Tax Return
For 2006 or taxable year beginning
and ending
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Complete form using BLACK INK.
Due Date: 15th day of 5th month (4th month for certain trusts and IRAs) following close of taxable year.
Exempt Organization Name
A Federal Employer ID Number
Number and Street
B Business Activity (NAICS) Code
City
State
ZIP Code
C State of Organization
and
Year
D Check box if applicable and attach explanation:
1
First return - new organization or entering Wisconsin
3
Short period - change in accounting period
*C14T06991*
2
Final return - organization dissolved or withdrew
4
Short period - stock purchase or sale
Check box if applicable and see instructions:
E
If this is an amended return, attach an explanation of the changes.
F
If you have an extension of time to file, enter the extended due date
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G Check type of organization:
H Name of Trustee if Taxable as Trust
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Corporation
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Trust - due 4th month
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Trust - due 5th month
Organizations Taxable as Corporations (Trusts do not fill in lines 1 through 10)
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1 Unrelated business taxable income (from federal Form 990-T, line 34) . . . . . . . . . . . . . . .
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2 Total net nonapportionable unrelated business taxable income (loss) (from Form 4B, line 5, col. b)
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3 Subtract line 2 from line 1. This is apportionable unrelated business taxable income . . . .
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4 Wisconsin apportionment percentage (from Form 4B, line 39, or Form 4B-1; carry to 4 places to the
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right of the decimal point). If the apportionment percentage is from Form 4B-1, check box
4
%
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5 Multiply line 3 by line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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6 Wisconsin net nonapportionable unrelated business taxable income (loss) (from Form 4B,
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line 5, col. a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Combine lines 5 and 6. This is Wisconsin unrelated business taxable income (loss) . . . .
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8 Enter 7.9% (0.079) of amount on line 7. This is gross tax . . . . . . . . . . . . . . . . . . . . . . . . . .
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9 Nonrefundable credits (from Schedule C1, line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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10 Subtract line 9 from line 8. If line 9 is greater than line 8, enter zero (0). This is net tax . .
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Organizations Taxable as Trusts (Corporations do not fill in lines 11 through 20)
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11 Unrelated business taxable income (from federal Form 990-T, line 34) . . . . . . . . . . . . . . .
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12 Additions (from Schedule T1, line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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13 Add lines 11 and 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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14 Subtractions (from Schedule T2, line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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15 Subtract line 14 from line 13. This is Wisconsin unrelated business taxable income . . . .
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16 Tax from tax table on amount on line 15. This is gross tax . . . . . . . . . . . . . . . . . . . . . . . . .
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17 Nonrefundable credits (from Schedule C1, line 18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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18 Net income tax paid to other states . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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19 Add lines 17 and 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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20 Subtract line 19 from line 16. If line 19 is greater than line 16, enter zero (0). This is net tax . .
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21 Tax from line 10 or 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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22 Recycling surcharge (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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23 Endangered resources donation (decreases refund or increases amount owed) . .
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For Department Use Only
IC-002i
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