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Wisconsin Subtractions From
Schedule
4W
Federal Income
2015
File with Wisconsin Form 4
Wisconsin Department
Read instructions before filling in this schedule
of Revenue
Corporation Name
Federal Employer ID Number
.
1 Wisconsin subtraction modification for dividends (from Schedule 4Y, line 4) . . . . . . . .
00
1
2 Related entity expenses eligible for subtraction (from Schedule RT, Part II,
.
Sch. 2K-1, and Sch. 3K-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
2
3 Income from related entities whose expenses were disallowed
.
(obtain Schedule RT-1 from related entity and submit with your return) . . . . . . . . . . . .
00
3
.
00
4 Subpart F income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
.
00
5 Gross-up of foreign dividend income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
.
6 Nontaxable income (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
6
.
7 Foreign taxes (do not include deemed taxes) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
7
.
00
8 Cost depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
.
9 Basis, section 179, depreciation/amortization of assets (attach schedule) . . . . . . . . . .
00
9
10 Amount by which the Wisconsin basis of assets disposed of exceeds the federal
.
basis (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
00
.
00
11 Federal work opportunity credit wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
.
00
12 Federal research credit expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
13 Other (list, but do not include any adjustment for nontaxable income from life insurance
operations)
.
00
a
.
00
b
.
00
c
.
00
d
.
00
e
.
f
00
.
g
00
.
h
00
i Add lines 13a through 13h . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13i
.
00
.
14 Nontaxable income from life insurance operations (from Schedule 4I, line 13) . . . . . . . 14
00
.
15 Total (enter on Form 4, page 1, line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
00
IC-024