Form 4t - Wisconsin Exempt Organization Business Franchise Or Income Tax Return - 2006 Page 3
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2006 Form 4T
Page
Schedule T1 – Trust Additions
Schedule T2 – Trust Subtractions
(See instructions, page 8)
(See instructions, page 8)
1 Interest income (less related expenses)
1 Interest income (less related expenses)
from United States government obligations
from state and municipal obligations . .
2 Capital gain/loss adjustment . . . . . . . . . .
2 State and local franchise or income taxes
3 Wisconsin net operating loss carryforward
3 Capital gain/loss adjustment . . . . . . . . .
4 Transitional adjustments . . . . . . . . . . . . .
4 Federal net operating loss carryover . .
5 Manufacturer’s sales tax credit
5 Transitional adjustments . . . . . . . . . . . .
carryforward (see instructions) . . . . . . . .
6 Manufacturer’s sales tax credit . . . . . . .
6 Other:
7 Dairy and livestock farm investment credit
8 Technology zones credit . . . . . . . . . . . .
9 Development zones credits . . . . . . . . .
10 Early stage seed investment credit . . . .
11 Farmland credits . . . . . . . . . . . . . . . . . .
12 Other:
7 Total (enter on page 1, line 14) . . . . . . . .
13 Total (enter on page 1, line 12) . . . . . .
Additional Information Required
1 Person to contact concerning this return:
Phone #:
Fax #:
2 City and state where books and records are located for audit purposes:
3 Are you the sole owner of any limited liability companies (LLCs)?
Yes
No
If yes, attach a list of the names and federal EINs
of your solely owned LLCs. Did you include the incomes of these entities in this return?
Yes
No
4 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?
Yes
No
If yes, you may owe Wisconsin use tax. See instructions, page 4, for how to
report use tax. (You will not be liable for Wisconsin use tax if you hold a Wisconsin Certificate of Exempt Status.)
5 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 Instructions, page 4, and indicate years adjusted:
6 List the locations of your Wisconsin operations:
Under penalties of law, I declare that this return and all attachments are true, correct, and complete to the best of my knowledge and belief.
Date
Signature of Officer or Trustee
Title
Preparer’s Signature
Preparer’s Federal Employer ID Number
Date
Return to Page 1
Attach a copy of your federal Form 990-T.
*C34T06991*
Make your check payable to and mail your return to: Wisconsin Department of Revenue
PO Box 8908
Madison, WI 53708-8908
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