Schedule R - Wisconsin Research Credits - 2013 Page 2
Download a blank fillable Schedule R - Wisconsin Research Credits - 2013 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Schedule R - Wisconsin Research Credits - 2013 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
32013 Schedule R
Name
ID Number
Page 2 of 3
29
Research expense credit passed through from other entities:
29a Entity Name
.00
FEIN
Amount 29a
29b Entity Name
.00
FEIN
Amount 29b
.00
29c Total pass through credits from additional schedule . . . . 29c
.00
29d Total pass through credits (add lines 29a through 29c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29d
.00
30
Total research credits (add line 15 or line 28 to line 29d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30
30a Fiduciaries – Fill in the amount of credit allocated to beneficiaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30a
.00
30b Fiduciaries – Subtract line 30a from line 30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30b
.00
31
Carryover of unused research expense credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31
.00
Add lines 30 and 31 (lines 30b and 31 if fiduciary). This is the available research expense credit. . . . . 32
32
.00
Part II
Credit for Research Facilities
Total qualified research facility expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33
33
.00
Multiply line 33 by 5% (0.05) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
.00
34
35
Research facilities credit passed through from other entities:
35a Entity Name
.00
FEIN
Amount 35a
35b Entity Name
.00
FEIN
Amount 35b
.00
35c Total pass through credits from additional schedule . . . . 35c
.00
35d Total pass through credits (add lines 35a through 35c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35d
.00
36
Total research credits (add the amounts on lines 34 and 35d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36
36a Fiduciaries – Fill in the amount of credit allocated to beneficiaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36a
.00
.00
36b Fiduciaries – Subtract line 36a from line 36 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36b
.00
37
Carryover of unused research facilities credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37
Add lines 36 and 37 (lines 36b and 37 if fiduciary). This is the available research facilities credit . . . . . 38
.00
38
Part III
Super Research and Development Credit
Enter 2012 Wisconsin qualified research expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39
.00
39
Enter 2011 Wisconsin qualified research expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40
.00
40
Enter 2010 Wisconsin qualified research expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41
41
.00
.00
42
Add lines 39 through 41. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42
43
Divide line 42 by 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43
.00
.00
44
Multiply line 43 by 1.25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44
Enter current year Wisconsin qualified research expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45
45
.00
46
If line 45 is larger than line 44, subtract line 44 from line 45. This is the 2013 Super Research and
.00
Development Credit. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
.00
47
Carryover of unused super research development credit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47
.00
48
Add lines 46 and 47. This is the available super research and development credit . . . . . . . . . . . . . . . . 48
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial