Schedule Ma - Wisconsin Manufacturing And Agriculture Credit - 2013

Download a blank fillable Schedule Ma - Wisconsin Manufacturing And Agriculture Credit - 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 Ma - Wisconsin Manufacturing And Agriculture Credit - 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

Schedule
Wisconsin Manufacturing
MA
and Agriculture Credit
2013
Wisconsin Department
File with Wisconsin Form 1, 1NPR, 2, 3, 4, 4T, 5, or 5S
of Revenue
Name
Identifying Number
Part I
Manufacturing Credit
Round Amounts to Nearest Dollar
.
1
Fill in the amount of your production gross receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
00
.00
2
Cost of goods sold allocable to production gross receipts . . . 2
.00
3
Direct costs allocable to production gross receipts . . . . . . . . 3
.
00
4
Add lines 2 and 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
.
00
5
Subtract line 4 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6
Indirect costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
.
00
.
00
7
Production gross receipts (line 1) 7
.
00
8
All gross receipts . . . . . . . . . . . . 8
9
Divide line 7 by line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
.
%
.
00
10
Multiply line 6 by the percentage on line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
11
Subtract line 10 from line 5 . If zero or less, stop here . You do not qualify for the
.
00
manufacturing credit . Otherwise, go to line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12
Average value of real and personal property (assessed
under sec . 70 .995, Wis . Stats .), owned or rented, and used
in Wisconsin to manufacture qualified production property . 12
.
00
13
Average value of all real and personal property, owned or
rented, and used to manufacture qualified production
.
00
property . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
.
14
Divide line 12 by line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
%
Multiply line 11 by the percentage on line 14 (corporations filing Form 4, also
15
a
.
00
complete lines 15b and 15c . All others, skip to line 15d . . . . . . . . . . . . . . . . . . . . . . . . . . 15
a
Single entity Form 4 filers - Fill in the amount from line 11 of Form 4 . . . . . . . . . . . . . . . 15
.
00
15
b
b
Combined group members filing Form 4 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 15
.
00
15
c
c
Corporations filing Form 4: Fill in the smaller of lines 15a, 15b, or 15c. All others: Fill
15
d
.
in the amount from line 15a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
00
d
16
Multiply line 15d by 0 .01875 (1 .875%) . This is your manufacturing credit before
.
00
pass-through credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
17
Manufacturing credit passed through from other entities
Entity Name
.
00
FEIN
17
.
00
18
Add lines 16 and 17 . This is your 2013 credit (see instructions) . . . . . . . . . . . . . . . . . . . 18
18a Fiduciaries - Fill in the amount of credit allocated to beneficiaries . . . . . . . . . . . . . . 18a
.
00
.
18b Fiduciaries - Subtract line 18a from line 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18b
00
IC-015

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2