Form 4 - Wisconsin Non-Combined Corporation Franchise Or Income Tax Return - 2015 Page 2
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2015 Form 4
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7.9% (0.079) of Wisconsin net income on line 15. This is tentative gross tax
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16 Enter
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17 Tax adjustment for insurance companies (from Schedule 4I, line 26) . . . . . . . . . . . . . . . . . . . 17
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18 Gross tax (subtract line 17 from line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
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19 Nonrefundable credits (from Schedule CR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
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20 Subtract line 19 from line 18. If line 19 is more than line 18, enter zero (0). This is net tax . . 20
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21 Economic development surcharge (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
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22 Endangered resources donation (decreases refund or increases amount owed) . . . . . . . . . . 22
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23 Veterans trust fund donation (decreases refund or increases amount owed) . . . . . . . . . . . . . 23
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24 Add lines 20 through 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
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25
Estimated tax payments less refund from Form 4466W . 25
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26 Wisconsin tax withheld (see instructions) . . . . . . . . . . . . 26
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27 Refundable credits (from Schedule CR) . . . . . . . . . . . . . 27
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Amended Return Only – amount previously paid . . . . . . 28
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28
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Add lines 25 through 28 . . . . . . . . . . . . . . . . . . . . . . . . . 29
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Amended Return Only – amount previously refunded. . . 30
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30
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31
Subtract line 30 from 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
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Interest, penalty, and late fee due (from Form U, line 17 or 26)
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If you annualized income on Form U, check () the space after the arrow. . . . . . . . .
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Tax Due. If the total of lines 24 and 32 is larger than 31, subtract line 31 from the total of
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lines 24 and 32 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
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Overpayment. If line 31 is larger than the total of lines 24 and 32, subtract the total of lines
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24 and 32 from line 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
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Enter amount from line 34 you want credited on
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2016 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35
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Subtract line 35 from line 34. This is your refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
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37
Enter total gross receipts from all activities (see instructions). . . . . . . . . . . . . . . . . . . . . . . . . 37
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38
Enter total assets from federal Form 1120 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38
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Total Wisconsin tangible property (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
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39
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Total tangible property (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
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40
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Total Wisconsin payroll (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
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Total payroll (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
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Total Wisconsin sales, receipts, or premiums included in apportionment ratio (see instructions) 43
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43
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Total sales, receipts, or premiums included in apportionment ratio (see instructions) . . . . . . . 44
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