Form 5s - Wisconsin Tax-Option (S) Corporation Franchise Or Income Tax Return - 2012
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1
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4Form
5S
Wisconsin Tax-Option (S) Corporation
Franchise or Income Tax Return
2012
For 2012 or taxable year beginning
and ending
M
M
D
D
C
C
Y
Y
M
M
D
D
C
C
Y
Y
Complete form using BLACK INK.
Due Date: 15th day of 3rd month following close of taxable year.
Corporation Name
Number and Street
Suite Number
ZIP (+ 4 digit suffix if known)
City
State
A Federal Employer ID Number
B Business Activity (NAICS) Code
D Check
if applicable and attach explanation:
4
Short period - change in accounting method
1
Amended return
C State of Incorporation
and
Year
Short period - stock purchase or sale
5
2
First return - new corporation or entering Wisconsin
Enter abbreviation of
state in box, or if a
3
Final return - corporation dissolved or withdrew
6
Short period - termination of S corporation election
C
C
Y
Y
foreign country, enter
below.
Check
if applicable and see instructions:
If you have an extension of time to file, enter extended due date
E
M
M
D
D
C
C
Y
Y
F
If no business was transacted in Wisconsin during the taxable year,
attach a complete copy of your federal return.
If you are filing a Form 1CNS on behalf of nonresident shareholders.
G
H
Effective date of Wisconsin tax-option corporation election
M
M
D
D
C
C
Y
Y
I
Total number of shareholders
If you have related entity expenses and are required to file Schedule RT with this return.
J
Number of nonresident shareholders
K
.00
.00
L1 WI Property
M1 WI Payroll
.00
.00
L2 Total Co. Property
M2 Total Co. Payroll
Internal Revenue Service adjustments became final during the year. Enter years adjusted
N
–1000
(1000)
NO COMMAS; NO CENTS
ENTER NEGATIVE NUMBERS LIKE THIS
NOT LIKE THIS
IF NO ENTRY ON A LINE, LEAVE BLANK
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00
1 Federal, state, and municipal government interest (see instructions) . . . . . . . . . . . . . . . . . . . .
1
2 Wisconsin apportionment percentage (from Form 4A-1 or Form 4A-2). This is a required field.
If percentage is from Form 4A-2, check (
.
%
)
the space after the arrow . . . . . . . . . . . . . .
2
If 100% apportionment, or using separate accounting check (
)
the space . . . . . . . . .
.
00
3 Multiply line 1 by line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
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00
4 Enter 7.9% (0.079) of the amount on line 3. This is gross tax . . . . . . . . . . . . . . . . . . . . . . . . . .
4
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00
5 Manufacturer’s sales tax credit (from Sch. MS, line 3) . . . . 5
.
6 Community development finance credit . . . . . . . . . . . . . . . 6
00
.
00
7 Add lines 5 and 6. This is total nonrefundable credits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7
.
00
8 Subtract line 7 from line 4. If line 7 is more than line 4, enter zero (0). This is net tax . . . . . . . .
8
.
00
9 Additional tax on tax-option (S) corporations (from page 2, Schedule Q, line 10) . . . . . . . . . . .
9
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00
10 Economic development surcharge (from page 2, Schedule S, line 4) . . . . . . . . . . . . . . . . . . . .
10
.
00
11 Endangered resources donation (decreases refund or increases amount owed) . . . . . .
11
.
00
12 Veterans trust fund donation (decreases refund or increases amount owed) . . . . . . . . . . . . . .
12
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00
13 Add lines 8 through 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13
14 Estimated tax payments less refund from Form 4466W.
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00
If this is an amended return, see instructions . . . . . . . . . . 14
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00
15 Wisconsin tax withheld on amount on line 1 . . . . . . . . . . . 15
.
16 Amended Return Only – amount previously paid . . . . . . . 16
00
.
00
17 Add lines 14 through 16 . . . . . . . . . . . . . . . . . . . . . . . . . . 17
.
18 Amended Return Only – amount previously refunded . . . 18
00
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00
19 Subtract line 18 from 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
19
IC-049i
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