Form4 - Wisconsin Corporation Franchise Or Income Tax Return - 2013

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Form
4
Wisconsin Corporation
Franchise or Income Tax Return
2013
For 2013 or taxable year beginning
and ending
M
M
D
D
Y
Y
Y
Y
M
M
D
D
Y
Y
Y
Y
Complete form using BLACK INK.
Due Date: 15th day of 3rd month following close of taxable year.
Corporation or Designated Agent Name
Number and Street
Suite Number
State
ZIP (+ 4 digit suffix if known)
A Federal Employer ID Number
City
B Business Activity (NAICS) Code
D Check
if applicable and attach explanation:
Short period - change in accounting period
1
Amended return
4
and
Year
C State of Incorporation
Enter abbreviation of
Short period - stock purchase or sale
2
First return - new corporation or entering Wisconsin
5
state in box, or if a
Y
Y
Y
Y
foreign country, enter
below.
3
Final return - corporation dissolved or withdrew
Check
if applicable and see instructions:
If this is a combined return. Enter number of companies included ►
E
If you have an extension of time to file. Enter extended due date
F
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M
D
D
Y
Y
Y
Y
G
If no business was transacted in Wisconsin during the taxable year,
attach a complete copy of your federal return.
If you have related entity expenses and are required to file Schedule RT with this return.
H
I
If this return is for an insurance company (check only if this is not a combined return).
If you filed a federal consolidated return, enter Parent Company’s federal employer
J
ID number
(Attach statement - see instructions).
IRS adjustments became final during the year. Years adjusted
K
IF NO ENTRY ON A LINE, LEAVE BLANK
 (1000)
 –1000
NO COMMAS; NO CENTS
NOT LIKE THIS
ENTER NEGATIVE NUMBERS LIKE THIS
1 If this is a combined return, enter the amount from Form 4R, line 26. If this is not a
.
00
combined return, enter the amount from Form 1120, line 28. . . . . . . . . . . . . . . . . . . . . . . . . .
1
.
2 Additions (from Schedule V, line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
2
.
00
3 Add lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
4 Subtractions (from Schedule W, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
4
00
.
5 Subtract line 4 from line 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
00
5
6 Total company net nonapportionable and separately apportioned income
.
00
(from Form(s) 4N, line 8) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
.
7 Subtract line 6 from line 5. Combined groups: This is your combined unitary income . . . . . . .
00
7
8 Wisconsin apportionment percentage. Combined group filers enter percentage from Form 4A,
line 8c, except 100% Wisconsin groups enter “100.0000%.” Separate entity filers enter the
apportionment percentage from Form 4A-1 or Form 4A-2. If the percentage is from
.
%
Form 4A-2, check (
) the space after the arrow . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
If 100% apportionment, check (
) the space after the arrow . . . . . . . . . . . . . . . . . . . .
.
9 Multiply line 7 by line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
00
10 Wisconsin net nonapportionable and separately apportioned income
.
00
(from Form(s) 4N, line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
.
00
11 Add lines 9 and 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
.
00
12 Combined returns only: Net capital loss adjustment (from Form(s) 4M, line N) . . . . . . . . . . . . 12
.
13 Subtract line 12 from line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
00
IC-040

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