Form 3 - Wisconsin Partnership Return - 2016 Page 3

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2016 Form 3
Name
ID Number
Page 3 of 5
(a) Distributive share items
(b) Federal amount
(c) Adjustment
(d) Amount under Wis. law
16a Name of country or U.S.
16a
possession . . . . . . . . . . . . . . .
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b Gross income from all sources 16b
16b
c Gross income sourced at
partner level . . . . . . . . . . . . . . 16c
16c
Foreign gross income sourced
at partnership level:
d Passive category . . . . . . . . . . 16d
16d
e General category . . . . . . . . . . 16e
16e
f
Other (attach statement) . . . . 16f
16f
Deductions allocated and
apportioned at partner level:
16g
g Interest expense . . . . . . . . . . 16g
h Other . . . . . . . . . . . . . . . . . . . 16h
16h
Deductions allocated and
apportioned at partnership level
to foreign source income:
i
Passive category . . . . . . . . . . 16i
16i
j
General category . . . . . . . . . . 16j
16j
k Other (attach statement) . . . . 16k
16k
l
Total foreign taxes (check one):
Paid
Accrued . . . . . 16l
16l
m Reduction in taxes available for
credit (attach statement) . . . . 16m
16m
n Other foreign tax information
(attach statement) . . . . . . . . . 16n
16n
17a Post-1986 depreciation
adjustment . . . . . . . . . . . . . . . 17a
17a
b Adjusted gain or loss . . . . . . . 17b
17b
c Depletion (other than oil and gas) 17c
17c
d Oil, gas, and geothermal
properties – gross income . . . 17d
17d
e Oil, gas, and geothermal
properties – deductions . . . . . 17e
17e
f
Other AMT items
(attach schedule)
. . . . . . . . . 17f
17f

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