Schedule Ma-A - Wisconsin Agricultural Credit - 2015
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Schedule
Wisconsin Agricultural
MA-A
Credit
2015
Wisconsin Department
File with Wisconsin Form 1, 1NPR, 2, 3, 4, 4T, 5S, or 6
of Revenue
Name
Identifying Number
Agricultural Credit
Answer the questions below if you complete Part I, lines 1-15e .
Yes
A Do you produce, grow, or extract tangible personal property on property assessed as agricultural? A
No
Yes
B Do you rent the farmland to others? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B
No
C Did you begin operations in 2015? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . C
Yes
No
Part I:
Round Amounts to Nearest Dollar
.
00
1
Fill in the amount of your production gross receipts . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.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 and multiply by 100 . . . . . . . . . . . . . . . 9
%
.
10
Multiply line 6 by the percentage on line 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
00
11
Subtract line 10 from line 5 . If zero or less, stop here . You do not qualify for the
.
00
agricultural credit . Otherwise, go to line 12a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12a If all agricultural activities occurred in Wisconsin on property assessed as agricultural,
check the box, skip lines 12b and 13, and enter 100 .0000 on line 14 . . . . . . . . . . . . . . . 12a
12b Average value of real property and improvements (assessed under sec . 70 .32(2)(a)4 .,
Wis . Stats .) owned or rented, and used in Wisconsin to
produce, grow, or extract qualified production property . . . . 12b
.
00
13
Average value of all real property and improvements,
owned or rented, and used to produce, grow, or extract
qualified production property . . . . . . . . . . . . . . . . . . . . . . . . 13
.
00
.
14
Divide line 12b by line 13 and multiply by 100 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
%
.
00
15a Multiply line 11 by the percentage on line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15a
15b Single entity Form 4 filers - Fill in the amount from line 11 of Form 4 . . . . . . . . . . . . . . . 15b
.
00
15c Combined group members filing Form 6 (see instructions) . . . . . . . . . . . . . . . . . . . . . . . 15c
.
00
15d Corporations filing Form 4: Fill in the smaller of lines 15a or 15b. Corporations filing
Form 6: Fill in the smaller of lines 15a or 15c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15d
.
00
15e Individuals, partnerships, and tax-option (S) corporations: Enter the amount from
.
00
line 15a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15e
C - Corporations: Multiply line 15d by 0 .05025 (5 .025%) . Individuals, partnerships, and
16
tax-option (S) corporations: Multiply line 15e by 0.05025 (5.025%). This is your agri-
.
cultural credit before pass-through credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
00
Go to Page 2
IC-015
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