Schedule 5k-1 - Tax-Option (S) Corporation Shareholder'S Share Of Income, Deductions, Credits, Etc. - 2013 Page 2
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2013 Schedule 5K-1
Page
(a)
(d)
(b)
(c)
(e)
Amount under
Wis . source amount
Pro rata share items
Federal amount
Adjustment
Wis . law
(see instructions)
Credits:
13 a Schedule
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b Schedule
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c Schedule
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d Schedule
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e Schedule
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f
Schedule
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g Schedule
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h Schedule
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i
Schedule
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j
Schedule
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k Schedule
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l
Schedule
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m Schedule
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n Schedule
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o Tax paid to other states (1)
(2)
(3)
p Wisconsin tax withheld . . . . . . . . . . . . . . . . . . . . . . .
14 Foreign transactions (list):
15 Alternative minimum tax (AMT) items (list):
16 a Tax-exempt interest income . . . . . . . . . . . . . . . . . . .
b Other tax-exempt income . . . . . . . . . . . . . . . . . . . . .
c Nondeductible expenses . . . . . . . . . . . . . . . . . . . . . .
d Property distributions . . . . . . . . . . . . . . . . . . . . . . . .
e Repayment of loans from shareholders . . . . . . . . . . .
17 a Investment income . . . . . . . . . . . . . . . . . . . . . . . . . .
b Investment expenses . . . . . . . . . . . . . . . . . . . . . . . .
c Dividend distributions paid from accumulated
earnings and profits . . . . . . . . . . . . . . . . . . . . . . . . . .
d Other items and amounts (list):
18 a Related entity expense addback . . . . . . . . . . . . . . . . .
b Related entity expense allowable . . . . . . . . . . . . . . . . .
19 Income (loss) reconciliation . . . . . . . . . . . . . . . . . . . . . . . .
20 Gross income (before deducting expenses) from all
activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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