Form 5 - Wisconsin Corporation Franchise Or Income Tax Return - 2011

Download a blank fillable Form 5 - Wisconsin Corporation Franchise Or Income Tax Return - 2011 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 5 - Wisconsin Corporation Franchise Or Income Tax Return - 2011 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

Tab to navigate within form. Use mouse to check
Save
Print
Clear
applicable boxes, press spacebar or press Enter.
Form
Wisconsin Corporation
5
Franchise or Income Tax Return
2011
For 2011 or taxable year beginning
and ending
.
C C
C C
Y
M
M
D
D
Y
Y
M
M
D D
Y
Due Date: 15th day of 3rd month following close of taxable year.
Complete form using BLACK INK.
Corporation Name
Number and Street
Suite Number
City
State
ZIP (+ 4 digit suffix if known)
A Federal Employer ID Number
B Business Activity (NAICS) Code
D Check
if applicable and attach explanation:
Amended return
Short period - change in accounting period
1
4
and
Year
C State of Incorporation
Enter abbreviation of
First return - new corporation or entering Wisconsin
Short period - stock purchase or sale
state in box, or if a
2
5
C
C
Y
Y
foreign country, enter
below.
Final return - corporation dissolved or withdrew
3
Check
if applicable and see instructions:
If you have an extension of time to file, enter extended due date
E
C C
M
M
D
D
Y
Y
If no business was transacted in Wisconsin during the taxable year, attach a complete copy of
F
your federal return.
If you have related entity expenses and are required to file Schedule RT with this return.
G
If you filed a federal consolidated return, enter Parent Company’s federal employer
H
ID number
IF NO ENTRY ON A LINE, LEAVE BLANK
 –1000
 (1000)
NOT LIKE THIS
ENTER NEGATIVE NUMBERS LIKE THIS
NO COMMAS; NO CENTS
.
00
1 Federal taxable income from Form 1120, line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.
00
2 Additions (from Schedule V, line 13) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
.
00
3 Add lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3
.
00
4 Subtractions (from Schedule W, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
.
00
5 Subtract line 4 from line 3. This is net income (loss) before net business loss offset . . . . . . .
5
.
00
6 Wisconsin net business loss carryforward (from Form 4BL, line 30) but not more than line 5 .
6
.
00
7 Subtract line 6 from line 5. This is Wisconsin net income (loss) . . . . . . . . . . . . . . . . . . . . .
7
8 Enter 7.9% (0.079) of Wisconsin net income on line 7. This is gross tax . . . . . . . . . . . . . . . .
.
00
8
.
00
9 Nonrefundable credits (from Schedule CR, line 48) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
10 Relocated business credit. If qualified, subtract line 9 from line 8.
.
00
If not qualified, enter 0. (See instructions) . . . . . . . . . . . . . . . . . . . Check here if claimed
10
11 Subtract lines 9 and 10 from line 8. If lines 9 and 10 are more than line 8, enter zero (0).
.
00
This is net tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
.
00
12 Economic development surcharge (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
.
00
13 Endangered resources donation (decreases refund or increases amount owed) . . . .
13
.
00
14 Veterans trust fund donation (decreases refund or increases amount owed) . . . . . . . . . . .
14
.
00
15 Add lines 11 through 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
.
00
16 Estimated tax payments less refund from Form 4466W. 16
.
00
17 Wisconsin tax withheld . . . . . . . . . . . . . . . . . . . . . . . . .
17
IC-055i
Go to Page 2

ADVERTISEMENT

00 votes

Related Articles

Related forms

Related Categories

Parent category: Financial
Go
Page of 2