Schedule R - Wisconsin Research Credits - 2013

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Schedule
R
Wisconsin Research Credits
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
Round Amounts to Nearest Dollar
Part I
Credit for Increasing Research Expenses
1
Enter Wisconsin research wage expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.00
2
Enter Wisconsin research supplies expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
.00
3
Enter Wisconsin research computer rental expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
.00
.00
4
Enter applicable percentage of Wisconsin contract research expenses . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5
Enter expenses used to compute the federal orphan drug credit that qualify as Wisconsin research
expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
.00
6
Add lines 1 through 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
.00
.00
7
Wages included on line 6 that qualify for the Wisconsin development zones credit . . . . . . . . . . . . . . . . .
7
.00
8
Subtract line 7 from line 6. This is total Wisconsin research expenses. . . . . . . . . . . . . . . . . . . . . . . . . . .
8
Section A Regular Credit.
Complete this section only if you are claiming the regular credit – see instructions.
(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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
9
Enter average annual Wisconsin gross receipts from the Worksheet on page 3, line 5 . . . . . . . . . . . . . .
9
Enter Wisconsin fixed-base percentage, but not more than 16% (0.16), from the Worksheet
10
%
.
on page 3, line 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
.00
11
Multiply line 9 by the percentage on line 10. This is the base amount . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
.00
12
Subtract line 11 from line 8. If zero or less, enter zero (0). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Multiply line 8 by 50% (0.50) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
.00
13
.00
14
Enter the smaller of line 12 or line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Multiply line 14 by 5% (0.05). This is the regular Wisconsin credit for increasing research expenses . . . 15
.00
15
Section B Alternative Incremental Credit.
Complete this section only if you are claiming the alternative credit – see instructions.
(Skip this section and go to line 29 if you completed section A.)
Check (ü) if this is a one-time only change in election. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
Enter average annual Wisconsin gross receipts from the Worksheet on page 3, line 5 . . . . . . . . . . . . . . 16
.00
Multiply line 16 by 1% (0.01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
17
.00
18
Subtract line 17 from line 8. If zero or less, enter zero (0). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
.00
Multiply line 16 by 1.5% (0.015) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
.00
19
20
Subtract line 19 from line 8. If zero or less, enter zero (0). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
.00
.00
21
Subtract line 20 from line 18. If zero or less, enter zero (0). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Multiply line 16 by 2% (0.02) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
.00
22
.00
23
Subtract line 22 from line 8. If zero or less, enter zero (0). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
24
Subtract line 23 from line 20. If zero or less, enter zero (0). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
.00
Multiply line 21 by 2.65% (0.0265) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
.00
25
Multiply line 24 by 3.2% (0.032) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
.00
26
Multiply line 23 by 3.75% (0.0375) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
.00
27
.00
28
Add lines 25, 26, and 27. This is the Wisconsin alternative incremental credit . . . . . . . . . . . . . . . . . . . . . 28
IC-031

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