Form4 - Wisconsin Corporation Franchise Or Income Tax Return

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2013 Form 4

Page

14 Enter amount from line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

15 Loss adjustment for insurance companies (from Schedule(s) 4I, line 24). . . . . . . . . . . . . . . . 15

16 Add lines 14 and 15. This is the Wisconsin income before net business loss carryforwards . 16

17 Wisconsin net business loss carryforward (from Form(s) 4M, line P for combined group filers;

Form 4BL, Part I, line 30(f) for separate entity filers). Do not enter more than line 16 . . . . . . 17

18 Subtract line 17 from line 16. This is Wisconsin net income or loss . . . . . . . . . . . . . . . . . .

Enter 7.9% (0.079) of Wisconsin net income on line 18. This is tentative gross tax

. . . . . . . . 19

20 Tax adjustment for insurance companies (from Schedule(s) 4I, line 30) . . . . . . . . . . . . . . . . 20

21 Gross tax (from Forms 4M, line Q for combined group filers; separate entity filers subtract

line 20 from line 19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

22 Nonrefundable credits (from Form(s) 4M, line R for combined group filers; Schedule CR

for separate entity filers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

23 Relocated business credit. If qualified, see instructions.

If not qualified, enter 0. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Check here if claimed

24 Subtract lines 22 and 23 from line 21. If the total of lines 22 and 23 is more than line 21,

enter zero (0). This is net tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24

25 Economic development surcharge (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25

26 Endangered resources donation (decreases refund or increases amount owed) . . . .

27 Veterans trust fund donation (decreases refund or increases amount owed) . . . .

Add lines 24 through 27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

Estimated tax payments less refund from Form 4466W . 29

30 Wisconsin tax withheld (see instructions) . . . . . . . . . . . . 30

31 Refundable credits (from Form(s) 4M, line V for

combined group filers; Schedule CR for separate

entity filers) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31

Amended Return Only – amount previously paid . . . . . . 32

Add lines 29 through 32 . . . . . . . . . . . . . . . . . . . . . . . . . 33

Amended Return Only – amount previously refunded. . . 34

Subtract line 34 from 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

Interest, penalty, and late fee due (from Form 4U, line 17 or 26)

If you annualized income on Form 4U, check () the space after the arrow. . . . . . . .

Tax Due. If the total of lines 28 and 36 is larger than 35, subtract line 35 from the total of

lines 28 and 36

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Overpayment. If line 35 is larger than the total of lines 28 and 36, subtract the total of lines

28 and 36 from line 35 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38

Enter amount from line 38 you want credited on

2014 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39

Subtract line 39 from line 38. This is your refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40

Form4 - Wisconsin Corporation Franchise Or Income Tax Return - 2013 Page 2