Form 1npr Draft - Nonresident & Part-Year Resident Wisconsin Income Tax - 2012 Page 3
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18400 00 5483
SORREL
MARY
Name
SSN
2 of 4
2012
Form 1NPR
Page
A. Federal column
B. Wisconsin column
Adjustments to Income
17 RESERVED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
Not deductible for Wisconsin
18 Certain business expenses of reservists, performing artists, and
.00
.00
. . . . . . . . . . . . . . . . . . . . . 18
.00
.00
19 Health savings account deduction (see page 21) . . . . . . . . . . . . . . . . . . 19
.00
.00
20 Moving expenses (see page 21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
.00
.00
21 Deductible part of self-employment tax
. . 21
(from federal Form 1040, line 27)
.00
.00
22
. . . . . . 22
.00
.00
23 Self-employed health insurance deduction (see page 21) . . . . . . . . . . . 23
.00
.00
24 Penalty on early withdrawal of savings (
) . . 24
from federal Form 1040, line 30
.00
.00
25 Alimony paid (from federal Form 1040, line 31a) . . . . . . . . . . . . . . . . . . 25
.00
.00
26 IRA deduction (see page 22) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
.00
.00
27 Student loan interest deduction (see page 22) . . . . . . . . . . . . . . . . . . . . 27
Not deductible for Wisconsin
28 RESERVED . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28
Not deductible for Wisconsin
29 Domestic production activities deduction (see page 22) . . . . . . . . . . . . 29
30 Other adjustments included in federal Form 1040, line 36
.00
.00
(list type and amount)
30
0
0
.00
.00
31 Total adjustments to income. Add lines 17 through 30 . . . . . . . . . . . . . 31
. . .
. .
31
1
Adjusted Gross Income
15000
.00
32 Wisconsin income. Subtract line 31, column B from line 16, column B . . 32
16, column B
n B
. .
.
32
32
20000
.00
33 Federal income. Subtract line 31, column A from line 16, column A . . . . 33
line 16, column A
e 16, column A
. . . . 33
33
34 Divide line 32 by line 33. Carry the decimal to four places. If amount
l to four places. If amount
to four places. If amo
0 7500
.
. . . 34
(See page 22)
(See page 2
(See pa
Tax Computation
35 Fill in the larger of Wisconsin income from line 32, column B or federal income from line 33,
nsin income from line 32,
in income from line 32,
r federal income from line 3
r federal income from line 3
20000
.00
column A. But
. . . . . . . . . . . . . . 35
. . . .
36a If you (or your spouse) can be claimed as a dependent on anyone else’s return, check here
e claimed as
e claimed
nt on anyone else’s return,
nt on anyone else’s return
and see the “Exception” in the instructions for line 36c on page 22 . . . . . . . . . . . . . . . . . . . . . . . 36a
instruc
instruc
e 36c on page 22
e 36c on page 22
. . . . .
. . . . .
36b Aliens (see page 22 to determine if you must check line 36b) . . . . . . . . . . . . . . . . . . . . . . . . . . . 36b
ust check line 36b)
ust check line 36b)
. . . .
. . .
11219
.00
36c Find the standard deduction for amount on line 33 using table on page 37 . . . . . . . . . . . . . . . . . 36c
unt on line
unt on line
33
33
using table o
using table o
8781
37
. . . . . . . . . . . . . . . . 37
.00
38 Exemptions (Caution: see page 23)
1400
2
.00
a Fill in exemptions from your federal return
urn
urn
x $700 . . 38a
b Check if 65 or older
You +
Spouse =
x $250 . . 38b
.00
1400
.00
c Add lines 38a and 38b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38c
7381
.00
39
. . . . . . . . . . . . . . . . 39
338
40 Tax (see table on page 40) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
.00
41
. . . . 41
.00
Complete Schedule 1 (page 4, Form 1NPR)
42 School property tax credits (part-year and full-year residents only)
3300
}
.00
Find credit from
a
Rent paid in 2012–heat included
80
.00
42a
table page 24 . . . .
.00
Rent paid in 2012–heat not included
Find credit from
.00
.00
b
Property taxes paid on home in 2012
42b
table page 25 . . . .
80
.00
43 Add credits on lines 41, 42a, and 42b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
258
.00
44
. . . . . . . . . . . . . . . . . 44
0 7500
x .
45 Fill in ratio from line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
194
.00
46 Multiply line 44 by ratio on line 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial