Form 4r - Federal Taxable Income Reconciliation For Wisconsin Combined Groups - 2012

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Federal Taxable Income Reconciliation
Form
4R
for Wisconsin Combined Groups
2012
File with Wisconsin Form 4
Wisconsin Department
Read instructions before filling in this form
of Revenue
Federal Employer ID Number
Designated Agent Name
 –1000
 (1000)
ENTER NEGATIVE NUMBERS LIKE THIS
NOT LIKE THIS
NO COMMAS; NO CENTS
Part I General Information and Consolidated Returns
) the space after the arrow to make the controlled group election for the first
1
Check (
year the election is made. Do not check the space every year the election is in effect . . . ►
2
Are there any corporations in the commonly controlled group that are not included in
either this combined return or any federal consolidated return? . . . . . . . . . . . . . . . . . .
Yes
No
If the answer to item 2 is yes, submit a supporting schedule which identifies each
3
corporation described in item 2 and complete lines 4 and 5.
.
00
4
Total federal net income of companies described in line 2 . . . . . . . . . . . . . . . . . . . .
4
.
00
5
Total gross sales corresponding to amount on line 4 . . . . . . . . . . . . . . . . . . . . . . . .
5
If any members of the combined group filed a federal consolidated return for the taxable year, enter the parent
6
company's name, federal employer identification number (FEIN), and amount on line 28 of the consolidated
federal Form 1120. If there are more than three federal consolidated returns, see instructions. If no members of the
group filed a federal consolidated return, skip to line 7.
Parent Company Name
FEIN
Form 1120, line 28
.
00
6a
6b
.
00
.
00
6c
.
00
Add lines 6a through 6c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6d
Part II Corporations in Combined Group Which Are Not in Federal
Consolidated Return
For amounts entered on lines 7 through 9, use a separate schedule to identify each combined
group member, its FEIN, and amount included on that line.
Federal taxable incomes of commonly controlled corporations with less than
7
.
00
80% common ownership (do not include foreign corporations) . . . . . . . . . . . . . . . . . 7
Federal taxable incomes of foreign corporations not included in consolidated
8
.
00
return but includable in combined group. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Federal taxable incomes of other combined group members not included in
9
.
00
federal consolidated return (explain on an attached statement) . . . . . . . . . . . . . . . . . 9
.
00
Add lines 6d through 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
10
IC-022C

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