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V
Wisconsin Additions to
Schedule
Federal Income
2011
File with Wisconsin Form 4 or 5
Wisconsin Department
of Revenue
Read instructions before filling in this schedule
Corporation or Designated Agent Name
Federal Employer ID Number
.
00
1 Interest income from state and municipal obligations . . . . . . . . . . . . . . . . . . . . . . . . . .
1
.
00
2 State taxes accrued or paid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2
.
00
3 Related entity expenses
. . . . . . . . . .
3
(from Schedule RT, Part I, Sch . 2K-1, and Sch . 3K-1)
.
00
4 Domestic production activities deduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
.
00
5 Expenses related to nontaxable income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5
.
00
6 Percentage depletion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
.
7 Federal section 179 expense deduction in excess of Wisconsin deduction . . . . . . . . .
7
00
8 Federal depreciation/amortization in excess of Wisconsin depreciation/amortization
.
00
(attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8
9 Amount by which the federal basis of assets disposed of exceeds the Wisconsin
.
00
basis (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
9
.
00
10 Total additions for certain credits computed (see instructions) . . . . . . . . . . . . . . . . . . . 10
.
00
11 Special additions for insurance companies (from Schedule 4I, line 4) . . . . . . . . . . . . . 11
12 Other (list):
.
00
a
.
00
b
.
00
c
.
00
d
.
00
e
.
00
f
.
g
00
.
h
00
.
00
Add lines 12a through 12h . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
.
00
13 Total (enter on Form 4 or 5, page 1, line 2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
IC-023i