Form 2 - Wisconsin Fiduciary Income Tax For Estates Or Trusts - 2012 Page 3

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2012
3 of 3
Form 2
Page
Name(s) shown on Form 2
Decedent’s social security number
Estate’s / Trust’s FEIN
Resident estates and trusts only. Part-year and nonresident
{
}
SCHEDULE A – Additions and Subtractions
estates and trusts must enclose Schedule NR.
COL . 1- Distributable Income
COL . 2
ADDITIONS:
(Report on Schedule 2K-1)
Nondistributable Income
1. Adjustment to convert 2012 federal taxable income to the amount
.00
allowable for Wisconsin (Schedule B) . . . . . . . . . . . . . . . . . . . . . . . . . .
2. Interest (less related expenses) on state and municipal obligations . . .
.00
.00
3. Deduction for taxes from federal Form 1041 . . . . . . . . . . . . . . . . . . . . .
.00
.00
4. Capital gain/loss adjustment (see instructions) . . . . . . . . . . . . . . . . . . .
.00
5. Other (specify)
.00
.00
6. Total additions (add lines 1 through 5). Enter the amount from COL. 2
.00
.00
on line 2 of Form 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
SUBTRACTIONS:
7. Adjustment to convert 2012 federal taxable income to the amount
.00
allowable for Wisconsin (Schedule B) . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
8. Interest (less related expenses) on obligations of the United States . . .
9. Capital gain/loss adjustment (see instructions) . . . . . . . . . . . . . . . . . . .
.00
10. Refunds of state and local taxes (see instructions) . . . . . . . . . . . . . . . .
.00
.00
11. Other (specify)
.00
.00
12. Total subtractions (add lines 7 through 11). Enter the amount from
COL. 2 on line 4 of Form 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
SCHEDULE B – Adjustments to Convert 2012 Federal Taxable Income to the
Amount Allowable for Wisconsin (see instructions on page 11)
Adjustments for 2012
NATURE OF ADJUSTMENT – Explain fully on enclosed schedule.
COL. 1 – Distributable
COL. 2 – Nondistributable
1. TOTAL from enclosed schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.00
.00
a. Enter total from distributable column on Wisconsin Schedule 2K-1, as appropriate.
b . If total in nondistributable column is a positive number, enter it on Schedule A, line 1.
If total in nondistributable column is a negative number, enter it on Schedule A, line 7, as a positive number.
Note: The figure in the nondistributable column must be used by part-year and nonresident estates and trusts to complete Part I of
Schedule NR.
SCHEDULE C – Adjustments to Capital Gains/Losses Because Capital Assets Disposed of
Had Different Basis for Wisconsin and Federal Income Tax Purposes
1.
Description of capital assets held ONE YEAR OR LESS
B. Wisconsin
A . Federal
C . Difference
Adjusted Basis
Adjusted Basis
and reason for difference in basis
.00
.00
.00
a .
.00
.00
.00
b .
.00
.00
.00
c .
.00
.00
.00
d .
2. TOTAL – Combine amounts in column C. Fill in here and on line 4 of Wisconsin Schedule WD (Form 2) . . . . .
.00
3.
Description of capital assets held MORE THAN ONE YEAR
B. Wisconsin
A . Federal
C . Difference
Adjusted Basis
Adjusted Basis
and reason for difference in basis
.00
.00
.00
a .
.00
.00
.00
b .
.00
.00
.00
c .
.00
.00
.00
d .
4. TOTAL – Combine amounts in column C. Fill in here and on line 12 of Wisconsin Schedule WD (Form 2) . . . .
.00
I-020ai

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