Form 4c - Wisconsin Allocation And Separate Accounting Data - 2012 Page 2
Download a blank fillable Form 4c - Wisconsin Allocation And Separate Accounting Data - 2012 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 4c - Wisconsin Allocation And Separate Accounting Data - 2012 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
22 of 2
2012 Form 4C
Page
Part II
Reconciliation of Book Income or Net Income per Income Statement With Net Income
1
2
3
Allocable
Allocable
to
Outside
Wisconsin
Wisconsin
Total
6 Book income or net income per income statement (must agree with
Part I, line 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Addition adjustments to arrive at federal net income (sum of lines 2
through 5 of federal Schedule M‑1, or for Schedule M‑3 filers, the sum
of addition adjustments from Parts II and III). . . . . . . . . . . . . . . . . . . . .
8 Add lines 6 and 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9 Subtraction adjustments to arrive at federal net income (federal
Schedule M‑1, line 9, or for Schedule M‑3 filers, the sum of subtraction
adjustments from Parts II and III) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
10 Subtract line 9 from line 8. This is federal taxable income before net
operating loss deduction and special deductions . . . . . . . . . . . . . . . . .
11 Additions to federal income included on Schedule V (attach
computation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
12 Add lines 10 and 11. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Subtractions from federal income included on Schedule W (attach
computation) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Subtract line 13 from line 12. This is the corporation's net income . . . .
15 Enter the amount from line 14 that will be apportioned instead of
allocated . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
16 Subtract line 15 from line 14. This is the corporation's allocable net
income. Enter the amount from column 1 on Form 4N, line 6, column a.
Enter the amount from column 3 on Form 4N, line 6, column b. . . . . . .
Additional Information Required
Has the corporation obtained written permission from the Department of Revenue to use separate accounting?
Yes
No
17
18
a Transfers to Wisconsin branches: Enter the amount of sales $
, purchases $
, management fees
paid $
, interest paid $
, and royalties paid $
by branches outside Wisconsin.
b Transfers to out-of-state branches: Enter the amount of sales $
, purchases $
, management fees
paid $
, interest paid $
, and royalties paid $
by Wisconsin branches.
Attach an explanation of how transfer prices were determined.
19
Explain how income and expenses were allocated in and outside Wisconsin
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial