Schedule W - Wisconsin Subtractions From Federal Income - 2011
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Schedule
Wisconsin Subtractions From
W
Federal Income
2011
File with Wisconsin Form 4 or 5
Wisconsin Department
of Revenue
Read instructions before filling in this schedule
Corporation or Designated Agent Name
Federal Employer ID Number
.
00
1 Wisconsin subtraction modification for dividends (from Sch. Y, line 4) . . . . . . . . . . . . .
1
2 Related entity expenses eligible for subtraction (from Schedule RT, Part II,
.
00
Sch. 2K-1, and Sch. 3K-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Income from related entities whose expenses were disallowed
.
00
(obtain Schedule RT-1 from related entity and submit with your return) . . . . . . . . . . . .
3
.
00
4 Subpart F income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
.
00
5 Gross-up of foreign dividend income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
.
00
6 Nontaxable income (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
.
00
7 Foreign taxes (do not include deemed taxes) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
.
00
8 Cost depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Wisconsin depreciation/amortization in excess of federal depreciation/amortization
.
00
(attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Amount by which the Wisconsin basis of assets disposed of exceeds the federal
.
00
basis (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
.
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
.
00
f
.
00
g
.
00
h
Add lines 13a through 13h . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
.
00
.
00
14 Nontaxable income from life insurance operations (from Schedule 4I, line 13) . . . . . . . 14
.
00
15 Job creation deduction (from line 7 of Schedule JC) . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Enter number of members from combined group claiming job creation
deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
00
16 Total (enter on Form 4 or 5, page 1, line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
IC-024i
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