Schedule Ms - Wisconsin Manufacturer'S Sales Tax Credit Carryforward Allowable - 2012

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MS
Schedule
Wisconsin Manufacturer’s Sales Tax Credit
2012
Carryforward Allowable
Wisconsin Department
File with Wisconsin Form 1, 1NPR, 2, 4, 4T, 5, or 5S
of Revenue
Name
Identifying Number
Corporations: If none of your manufacturer’s sales tax credit carryforward is from a pass-through entity, skip Part I and
enter your unused credit as of the beginning of your 2012 taxable year on Part II, line 2a .
Part I
Unused Manufacturer’s Sales Tax Credits From Pass-Through Entities and Sole Proprietorships
Federal
Unused credit as of
Name of each business from which you have unused credit
Employer ID Number
beginning of 2012
(Entities only)
taxable year
A
B
C
D
E
F
G
H
I
Part II
Manufacturer’s Sales Tax Credit Carryforward Available for 2012
1
Enter the requested information for each business in Part I from which you have unused credit:
(a)
(b)
(c)
(d)
(f)
(g)
(e)
Portion of Gross
Share of
Tax Attributable
Share of
Recomputed
to Amount in
Business’s
Smaller of
Business’s Net
2012 Tax
Unused Sales
Column (e) or
Column (b)
Income (Loss)
Gross Tax
Liability
Tax Credit
Column (f)
Business
[(c) - (d)]
A
B
C
D
E
F
G
H
I
2
2
Amounts from additional businesses reported on separate schedules . . . . . . . . . . . . . . . . . . . . . . .
2a
2a
Corporations: Unused manufacturer’s sales tax credit from your own operations . . . . . . . . . . . . . .
3
3
Add amounts from column (g) . This is the amount of credit you may claim on your return . . . . . . .
IC-014

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