Schedule 5k-1 - Tax-Option (S) Corporation Shareholder'S Share Of Income, Deductions, Credits, Etc. - 2013

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Tax-Option (S) Corporation Shareholder’s
Schedule
5K-1
Share of Income, Deductions, Credits, etc.
2013
Wisconsin Department
For 2013 or taxable year beginning
, 2013, and ending
, 20
of Revenue
Information About the Corporation
Information About the Shareholder
Part I
Part II
A Corporation’s federal employer ID number
C Shareholder’s identifying number
B Corporation’s name, address, city, state, and ZIP code
D Shareholder’s name, address, city, state, and ZIP code
%
E Shareholder’s percentage of stock ownership for taxable year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
F Shareholder’s state of residence (if a full-year Wisconsin resident, items G, H, and I do not apply) . . . . . . . . . .
%
G
Check if shareholder’s Wisconsin amount is determined by apportionment . Apportionment percentage . . . . . . . . . . . . . . . . .
H
Check if shareholder’s Wisconsin amount is determined by separate accounting .
Check if shareholder is a nonresident and filed Form PW-2 to opt out of pass-through entity withholding.
I
J Entity of shareholder:
Individual
Estate
Trust
Exempt organization
Other
K (Optional) If known that this shareholder is a disregarded entity or grantor trust, enter the name and identifying number of the taxpayer to whom
this income will be reported:
L Check applicable schedule:
Final 5K-1
Amended 5K-1
Shareholder’s Share of Current Year Income, Deductions, Credits, and Other Items
Part III
(a)
(b)
(c)
(d)
(e)
Amount under
Wis . source amount
Pro rata share items
Federal amount
Adjustment
(see instructions)
Wis . law
1
Ordinary business income (loss) . . . . . . . . . . . . . . . . . .
2
Net rental real estate income (loss) . . . . . . . . . . . . . . . .
3
Other net rental income (loss) . . . . . . . . . . . . . . . . . . . . .
4
Interest income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
Ordinary dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
Net short-term capital gain (loss) . . . . . . . . . . . . . . . . . .
8
Net long-term capital gain (loss) . . . . . . . . . . . . . . . . . . .
9a Net section 1231 gain (loss) . . . . . . . . . . . . . . . . . . . . . .
9b Portion of the amount on line 9a attributable to gains
on sales of farm assets . . . . . . . . . . . . . . . . . . . . . . . . . .
10
Other income (loss) (list):
11
Section 179 deduction . . . . . . . . . . . . . . . . . . . . . . . . . .
12
Other deductions (list):
IC-056

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