Form 4t - Wisconsin Exempt Organization Business Franchise Or Income Tax Return - 2013
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1
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3Form
Wisconsin Exempt Organization Business
4T
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
Due Date: 15th day of 5th month (4th month for certain trusts and IRAs) following close of taxable year.
Complete form using BLACK INK.
Exempt Organization Name
Number and Street
Suite Number
City
State
ZIP (+ 4 digit suffix if known)
A Federal Employer ID Number
B Business Activity (NAICS) Code
C State of Organization
and
Year
ü
D Check
if applicable and attach explanation:
Enter abbreviation of
Amended return
1
state in box, or if a
Y
Y
Y
Y
foreign country, enter
Short period - change in accounting period
First return - new corporation or entering Wisconsin
below.
4
2
Short period - stock purchase or sale
Final return - corporation dissolved or withdrew
3
5
ü
Check
if applicable and see instructions:
If you have an extension of time to file, enter extended due date
E
M
M
D
D
Y
Y
Y
Y
If you have related entity expenses and are required to file Schedule RT with this return.
F
If you changed your organization name.
G
Internal Revenue Service adjustments became final during the year.
H
►
Enter years adjusted
.
J Name of Trustee if Taxable as Trust
ü
I Check
type of organization:
1
Corporation
2
Trust - due 4th month
3
Trust - due 5th month
–1000
(1000)
ENTER NEGATIVE NUMBERS LIKE THIS
NOT LIKE THIS
NO COMMAS; NO CENTS
Organizations Taxable as Corporations (Trusts do not fill in lines 1 through 13)
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00
1 Unrelated business taxable income (from federal Form 990-T, line 34) . . . . . . . . . . . . . . . . . .
1
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00
2 Job creation deduction (from Schedule JC, line 7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
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00
3 Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
.
00
4 Total net nonapportionable unrelated business taxable income (loss)
(from Form 4N, line 8)
. . . . .
4
.
00
5 Subtract line 4 from line 3. This is apportionable unrelated business taxable income . . . . . . .
5
6 Wisconsin apportionment percentage (from Form 4A-1 or Form 4A-2, or if apportionment
does not apply, enter “100.0000%”). If percentage is from Form 4A-2, check (ü)
the space after the arrow . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
.
%
6
If 100% apportionment, check (ü) the space after the arrow . . . . . . . . . . . . . . . . . . . .
7 Multiply line 5 by line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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00
7
8 Wisconsin net nonapportionable unrelated business taxable income (loss) (from Form 4N, line 9) 8
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00
9 Combine lines 7 and 8. This is Wisconsin unrelated business taxable income (loss) . . . . . . .
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00
9
10 Enter 7.9% (0.079) of amount on line 9. This is gross tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
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00
11 Nonrefundable credits (from Schedule CR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
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00
12 Relocated business credit. If qualified, subtract line 11 from line 10.
If not qualified, enter 0. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Check here if claimed
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00
12
13 Subtract lines 11 and 12 from line 10. If lines 11 and 12 are greater than line 10, enter zero (0).
This is net tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
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00
Organizations Taxable as Trusts (Corporations do not fill in lines 14 through 23)
14 Unrelated business taxable income (from federal Form 990-T, line 34 or attachment to federal
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00
Form 4720) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
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15 Additions (from Schedule T1, line 10 on page 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
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00
16 Add lines 14 and 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
.
00
17 Subtractions (from Schedule T2, line 8 on page 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17
IC-002
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