Schedule R-2 - Increased Wisconsin Research Credits For Activities Related To Certain Energy Efficient Products - 2011
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Increased Wisconsin Research Credits
Schedule
R-2
for Activities Related to Certain Energy Efficient Products
2011
File with Wisconsin Form 4, 4T, or 5
Wisconsin Department
Read instructions before filling in this schedule
of Revenue
Name
Identifying Number
Part I
Credit for Increasing Research Expenses
1 Enter Wisconsin research wage expenses for qualifying activities . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
2 Enter Wisconsin research supplies expenses for qualifying activities . . . . . . . . . . . . . . . . . . . . . . . . . .
2
3 Enter Wisconsin research computer rental expenses for qualifying activities . . . . . . . . . . . . . . . . . . . .
3
4 Enter applicable percentage of Wisconsin contract research expenses for qualifying activities . . . . . .
4
5 Add lines 1 through 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
6 Enter wages included on line 5 that qualify for the Wisconsin development zones credit . . . . . . . . . . .
6
7 Subtract line 6 from line 5 . This is the total Wisconsin research expenses for the qualifying activities .
7
Section A Regular Credit. Complete this section only if you are claiming the regular credit .
• Skip this section and go to section B if you are electing the alternative incremental credit.
•
Check (ü) if this is a one-time only change in election .
8 Enter average annual Wisconsin gross receipts from the Worksheet on page 2, line 5 . . . . . . . . . . . .
8
9 Enter Wisconsin fixed-base percentage, but not more than 16% (0.16) from the Worksheet on
.
%
page 2, line 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Multiply line 8 by the percentage on line 9. This is the base amount . . . . . . . . . . . . . . . . . . . . . . . . . . .
10
11 Subtract line 10 from line 7 . If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11
12 Multiply line 7 by 50% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12
13 Enter the smaller of line 11 or line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14 Multiply line 13 by 10% (0.10). Continue with line 28. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14
Section B Alternative Incremental Credit. Complete this section only if you are claiming the alternative incremental credit .
• Skip this section and go to line 28 if you completed Section A.
•
Check (ü) if this is a one-time only change in election .
15 Enter average annual Wisconsin gross receipts from the Worksheet on page 2, line 5 . . . . . . . . . . . .
15
16 Multiply line 15 by 1% (0.01) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16
17 Subtract line 16 from line 7 . If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
17
18 Multiply line 15 by 1.5% (0.015) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
18
19 Subtract line 18 from line 7. If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
20 Subtract line 19 from line 17. If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
20
21 Multiply line 15 by 2% (0.02) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
21
22 Subtract line 21 from line 7. If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
22
23 Subtract line 22 from line 19. If zero or less, enter zero (0) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
23
24 Multiply line 20 by 2.65% (0.0265) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
24
25 Multiply line 23 by 3.2% (0.032) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
25
26 Multiply line 22 by 3.75% (0.0375) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
26
27 Add lines 24, 25, and 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
27
28 Carryover of unused research expense credit (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
28
29 Add line 14 or line 27 to line 28. This is the available research expense credit for activities related
to certain energy efficient products . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
29
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