Form 1cna Instructions - Combined Wisconsin Individual Income Tax Return For Nonresident Members Of Professional Athletic Teams - 2001 Page 6

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Page 5
I Column K. Tax
Tax Computation Worksheet – Individuals
1 If your filing status is:
• Single or head of household,
fill in $8,060
• Married filing joint return,
fill in $10,750
• Married filing separate return,
fill in $5,380 . . . . . . . . . . . . . . . . . .
2 Divide the amount from Schedule 2,
column H, by the amount from
Alternate Method:
Schedule 2, column I, and enter
the ratio . . . . . . . . . . . . . . . . . . . . . . .
3 Multiply line 1 by line 2 . . . . . . . . . . .
4 Fill in the amount from Schedule 2,
column H . . . . . . . . . . . . . . . . . . . . . .
5 Fill in the smaller of line 3 or
line 4 . . . . . . . . . . . . . . . . . . . . . . . . .
Note:
6 Multiply line 5 by 4.60% (.0460).
(round to the nearest cent) . . . . . . . .
7 Subtract line 5 from line 4. If the
result is zero, skip lines 8
through 20 and go to line 21 . . . . . . .
8 If your filing status is:
I Column L. Wisconsin Tax Withheld
Single of head of household,
fill in $8,070
Married filing joint return,
fill in $10,750
Married filing separate return,
fill in $5,370 . . . . . . . . . . . . . . . . . .
9 Fill in the ratio from line 2 above . . . .
10 Multiply line 8 by line 9 . . . . . . . . . . .
11 Fill in the smaller of line 7 or line 10 . .
12 Multiply line 11 by 6.15% (.0615).
(round to the nearest cent) . . . . . . . .
Amended Return:
13 Subtract line 11 from line 7. If the
result is zero, skip lines 14
through 20 and go to line 21 . . . . . . .
I Column M. Balance Due or Overpayment
14 If your filing status is:
• Single or head of household,
fill in $100,200
• Married filing joint return,
fill in $133,600
Schedule 1
• Married filing separate return,
I Line 1. Wisconsin Compensation of Qualifying
fill in $66,800 . . . . . . . . . . . . . . . . .
and Participating Nonresident Team Members
15 Fill in ratio from line 2 above . . . . . . .
16 Multiply line 14 by line 15 . . . . . . . . .
17 Fill in the smaller of line 13 or line 16 . .
18 Multiply line 17 by 6.50% (.0650).
I Line 2. Tax
(round to the nearest cent) . . . . . . . .
19 Subtract line 17 from line 13. If the
result is zero, skip line 20
I Line 3. Wisconsin Tax Withheld
and go to line 21 . . . . . . . . . . . . . . . .
20 Multiply line 19 by 6.75% (.0675).
(round to the nearest cent) . . . . . . . .
21 Add lines 6, 12, 18, and 20. Fill in
total here and on Schedule 2,
column K. . . . . . . . . . . . . . . . . . . . . .

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