Schedule R-2 - Increased Wisconsin Research Credits For Activities Related To Certain Energy Efficient Products - 2013
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1
2
3Schedule
Increased Wisconsin Research Credits
for Activities Related to Certain Energy Efficient Products
R-2
2013
File with Wisconsin Form 1, 1NPR, 2, 3, 4, 4T, 5, or 5S
Wisconsin Department
Read instructions before filling in this schedule
of Revenue
Name
Identifying Number
Part I
Credit for Increasing Research Expenses
1 Enter Wisconsin research wage expenses for qualifying activities . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Enter Wisconsin research supplies expenses for qualifying activities . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Enter Wisconsin research computer rental expenses for qualifying activities . . . . . . . . . . . . . . . . . . . .
3
4 Enter applicable percentage of Wisconsin contract research expenses for qualifying activities . . . . . .
4
5 Add lines 1 through 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Enter wages included on line 5 that qualify for the Wisconsin development zones credit . . . . . . . . . . .
6
7 Subtract line 6 from line 5 . This is the total Wisconsin research expenses for the qualifying activities .
7
Section A Regular Credit.
Complete this section only if you are claiming the regular credit .
• Skip this section and go to section B if you are electing the alternative incremental credit.
• Check (ü) if this is a one-time only change in election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Enter average annual Wisconsin gross receipts from the Worksheet on page 3, line 5 . . . . . . . . . . . .
8
9 Enter Wisconsin fixed-base percentage, but not more than 16% (0.16) from the Worksheet on
.
%
page 3, line 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Multiply line 8 by the percentage on line 9 . This is the base amount . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11 Subtract line 10 from line 7 . If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Multiply line 7 by 50% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Enter the smaller of line 11 or line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
14 Multiply line 13 by 10% (0.10). Continue with line 28. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Section B Alternative Incremental Credit.
Complete this section only if you are claiming the alternative incremental credit .
• Skip this section and go to line 28 if you completed Section A.
• Check (ü) if this is a one-time only change in election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Enter average annual Wisconsin gross receipts from the Worksheet on page 3, line 5 . . . . . . . . . . . . 15
16 Multiply line 15 by 1% (0.01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
17 Subtract line 16 from line 7 . If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
18 Multiply line 15 by 1.5% (0.015) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
19 Subtract line 18 from line 7 . If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
20 Subtract line 19 from line 17 . If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
21 Multiply line 15 by 2% (0.02) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
22 Subtract line 21 from line 7 . If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
23 Subtract line 22 from line 19 . If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
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