Form 5 - Wisconsin Corporation Franchise Or Income Tax Return - 2011 Page 2
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
1
22 of 2
2011 Form 5
Page
.
00
18 Refundable credits (from Schedule CR, line 51) . . . . . . . . 18
19 Amended Return Only – amount previously paid . . . . . . . 19
.
00
.
00
20 Add lines 16 through 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
21 Amended Return Only – amount previously refunded . . . 21
.
00
22 Subtract line 21 from 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
.
00
23 Interest, penalty, and late fee due (from Form 4U, line 17 or 26)
.
00
If you annualized income of Form 4U, check ( ) the space after the arrow . . . . . .
23
24 Tax Due. If the total of lines 15 and 23 is greater than line 22, subtract line 22 from the total
.
00
of lines 15 and 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
25 Overpayment. If line 22 is larger than the total of lines 15 and 23, subtract the total of
.
00
lines 15 and 23 from line 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25
.
00
26 Enter amount from line 25 you want credited on 2012 estimated tax . . . . . . . . . . . . . . . . . . . 26
.
00
27 Subtract line 26 from line 25. This is your refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27
.
00
28 Enter total company gross receipts from all activities (see instructions) . . . . . . . . . . . . . . . . . 28
.
00
29 Enter total company assets from federal Form 1120 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29
30 If the corporation is the sole owner of any limited liability companies (LLCs), enter the names and FEINs of those LLCs below.
Submit an additional schedule if necessary.
Name of LLC
FEIN
31 Did you include the income of the LLCs listed on line 30 on this return?
Yes
No
32 Did you file federal Schedule UTP – Uncertain Tax Position statement with the Internal Revenue Service?
Yes
No If yes, enclose federal Schedule UTP with your Wisconsin tax return.
Additional Information Required
1 Person to contact concerning this return:
Phone #:
Fax #:
2 City and state where books and records are located for audit purposes:
3 Did you purchase any taxable tangible personal property or taxable services for storage, use, or con s umption in Wisconsin without payment
of a state sales or use tax?
Yes
No If yes, you owe Wisconsin use tax. See instructions for how to report use tax.
4 Did any adjustments made by the Internal Revenue Service to your income for prior years become finalized during this year?
Yes
No
If yes, see instructions and indicate years adjusted:
Under penalties of law, I declare that this return and all attachments are true, correct, and complete to the best of my knowledge and belief.
Signature of Officer
Title
Date
Preparer’s Signature
Preparer’s Federal Employer ID Number
Date
You must file a copy of your federal return with Form 5, even if no Wisconsin activity.
Return to Page 1
If you are not filing your return electronically,
make your check payable to and mail your return to:
Wisconsin Department of Revenue
PO Box 8908
Madison, WI 53708-8908
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial