Form 5s - Wisconsin Tax-Option (S) Corporation Franchise Or Income Tax Return - 2011 Page 4
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2011 Form 5S
Page
(a) Pro rata share items
(b) Federal amount
(c) Adjustment
(d) Amount under Wis . law
Deductions allocated and apportioned at corporate level to foreign source income:
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i Passive category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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j General category . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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k Other (attach statement) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other information:
l Total foreign taxes (check one):
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Paid
Accrued . . . .
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m Reduction in taxes for credit (attach statement) . . . . . . . . . .
n Other foreign tax information (attach statement) . . . . . . . . . .
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15 a Post-1986 depreciation adjustment . . . . . . . . . . . . . . . . . . . .
b Adjusted gain or loss . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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c Depletion (other than oil and gas) . . . . . . . . . . . . . . . . . . . . . .
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d Oil, gas, and geothermal properties – gross income . . . . . . .
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e Oil, gas, and geothermal properties – deductions . . . . . . . . .
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f Other AMT items (attach schedule) . . . . . . . . . . . . . . . . . . . .
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16 a Tax-exempt interest income . . . . . . . . . . . . . . . . . . . . . . . . . .
b Other tax-exempt income . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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c Nondeductible expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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d Property distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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e Repayment of loans from shareholders . . . . . . . . . . . . . . . . .
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17 a Investment income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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c Dividend distributions paid from accumulated earnings and profits . . . . .
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d Other items and amounts (attach schedule)
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18 a Related entity expense addback . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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b Related entity expense allowable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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19 Income/loss reconciliation (see instructions) . . . . . . . . . . . . .
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20 Gross income (before deducting expenses) from all activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule 5M – Analysis of Wisconsin Accumulated Adjustments Account and Other Adjustments Account
(a) Accumulated
(b) Other Adjustments
Adjustments Account
Account
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1 Balance at beginning of taxable year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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2 Ordinary income from Schedule 5K, line 1, column d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Other additions (including separately stated items which increase income) (attach schedule) . .
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4 Loss from Schedule 5K, line 1, column d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5 Other reductions (including separately stated items which reduce income) (attach schedule) . . .
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6 Combine lines 1 through 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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7 Distributions other than dividend distributions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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8 Subtract line 7 from line 6 . This is balance at end of taxable year . . . . . . . . . . . . . . . . . . . . .
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