Free 2008 IC-040 Form 4 - Wisconsin Corporation Franchise or Income Tax Return - Wisconsin

Form

4

Wisconsin Corporation Franchise or Income Tax Return
and ending
M M D D Y Y Y Y M M D D Y Y Y Y

2008
Due Date: 15th day of 3rd month following close of taxable year.
A Federal Employer ID Number B Business Activity (NAICS) Code

For 2008 or taxable year beginning

Complete form using BLACK INK.
Corporation Name

DO NOT STAPLE OR BIND

Number and Street City D Check if applicable and attach explanation: 1 2 E F G H I First return - new corporation or entering Wisconsin Final return - corporation dissolved or withdrew 3 4 Short period - change in accounting period Short period - stock purchase or sale State ZIP(+4digitsuffixifknown)

C State of Incorporation

and

Year

Enter abbreviation of state in box, or if a foreign country, enter below.

Check if applicable and see instructions: If this is an amended return, attach an explanation of the changes. Ifyouhaveanextensionoftimetofile,entertheextendedduedate
M M D D Y Y Y Y

.

*C1F408991*
NO COmmAS; NO CENTS 1 2 3 4 5 6 7

If no business was transacted in Wisconsin during the taxable year, attach a complete copy of your federal return. IfyouhaverelatedentityexpensesandarerequiredtofileScheduleRTwiththisreturn. Ifyoufiledafederalconsolidatedreturn,enterParentCompany'sfederalemployerIDnumber . . . . . . . . . . . . . . . . . . .

ENTER NEGATIvE NumBERS LIKE THIS ­1000

NOT LIKE THIS (1000)

1 Federal taxable income from Form 1120, line 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Additions(fromScheduleV,line12,orForm4C,line12,column3) . . . . . . . . . . . . . . . . . . . 3 Add lines 1 and 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Subtractions(fromScheduleW,line16,orForm4C,line15,column3) . . . . . . . . . . . . . . . . 5 Subtractline4fromline3.Thisisnetincome(loss)beforeapportionmentand net business loss offset . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Totalcompanynetnonapportionableincome(loss)(fromForm4B,line5,columnb) . . . . . . 7 Subtractline6fromline5.Thisisapportionableincome(loss) . . . . . . . . . . . . . . . . . . . . . . . 8 Wisconsinapportionmentpercentage(fromForm4B,line11,orForm4B-1). Fill all spaces to the right of decimal point. For example, enter 50% as 50.0000%. Ifline8isfromForm4B-1,checkthespaceafterthearrow . . . . . . . . . . . . . . . . . . . . 9 Multiply line 7 by line 8 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

.00 .00 .00 .00 .00 .00 .00
.
%

PAPER CLIP check or money order here

8 9

10 Wisconsinnetnonapportionableincome(loss)(fromForm4B,line5,columna) . . . . . . . . . . 10 11 Combinelines9and10.ThisisWisconsinnetincome(loss)beforenetbusinesslossoffset . . 11 12 Wisconsin net business loss carryforward (fromForm4BL,line30) but not more than line 11 . . 12 13 Subtractline12fromline11.ThisisWisconsinnetincome(loss) . . . . . . . . . . . . . . . . . 13 14 Enter 7.9%(0.079)ofWisconsinnetincomeonline13.Thisisgrosstax . . . . . . . . . . . . . . . 14 15 Nonrefundablecredits(fromScheduleCR,line33) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 16 Subtractline15fromline14.Ifline15ismorethanline14,enterzero(0).Thisisnettax. . . 16 17 Recyclingsurcharge(seeinstructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 18 Endangered resources donation (decreases refund or increases amount owed) . . . . 19 Veterans trust fund donation (decreases refund or increases amount owed) . . . . 21 EstimatedtaxpaymentslessrefundfromForm4466W. If this is an amended return, see instructions. . . . . . . . 21 22 Wisconsin tax withheld. . . . . . . . . . . . . . . . . . . . . . . . .
IC-040i

18 19

20 Add lines 16 through 19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

22

.00 .00

For Department Use Only

2008Form4

23 24

Refundablecredits(fromScheduleCR,line37) . . . . . .

23

Add lines 21 through 23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 25

.00

Page2

of 2

.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

25 Interest,penalty,andlatefeedue(fromForm4U,line17or26). IfyouannualizedincomeonForm4U,checkthespaceafterthearrow . . . . . . . . . . 26 27 28 29 30 31

Tax due.Ifthetotaloflines20and25islargerthanline24,enteramountowed . . . . . . . . . 26 Overpayment. Ifline24islargerthanthetotaloflines20and25,enteramountoverpaid . . 27 Enter amount of line 27 you want credited on 2009 estimated tax 28

.00

Subtract line 28 from line 27. This is your refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 Enter total company gross receipts from all activities (see instructions) . . . . . . . . . . . . . . . . . 30 Enter total company assets from federal Form 1120 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31

32a TotalWisconsinproperty(seeinstructions). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32a 32b Totalcompanyproperty(seeinstructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32b 33a TotalWisconsinpayroll(seeinstructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33a 33b Totalcompanypayroll(seeinstructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33b 34a TotalWisconsinsalesfromForm4B,line10,columna . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34a 34b TotalcompanysalesfromForm4B,line10,columnb . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34b 35 If the corporation paid, accrued, or incurred more than $100,000 of expenses to a related entity,thecorporationmustfileScheduleRTwiththisreturn.under Wisconsin law, certain related entity expenses may not be allowable unless disclosed on Schedule RT onatimelyfiledreturn.Seeinstructionsfordetails.Online35,entertotalrelatedentity expensesdisclosedonScheduleRT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 36a Ifthecorporationisthesoleownerofanylimitedliabilitycompanies(LLCs),enterthenames andFEINsofthoseLLCsbelow.Submitanadditionalscheduleifnecessary:

.00
FEIN

Name of LLC

36b DidyouincludetheincomeoftheLLCslistedonline36aonthisreturn? 37 Persontocontactconcerningthisreturn: 38 Cityandstatewherebooksandrecordsarelocatedforauditpurposes: 39

Yes Phone#:

No Fax#:

Did you purchase any taxable tangible personal property or taxable services for storage, use, or consumption in Wisconsin without payment ofastatesalesorusetax? Yes No Ifyes,youoweWisconsinusetax.Seeinstructionsforhowtoreportusetax. Yes No

40 DidanyadjustmentsmadebytheInternalRevenueServicetoyourincomeforprioryearsbecomefinalizedduringthisyear? Ifyes,seeinstructionsandindicateyearsadjusted: 41 42 ListthelocationsofyourWisconsinoperations: AreanymanufacturingfacilitieslocatedinWisconsin? Yes No

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.
SignatureofOfficer Preparer'sSignature Title Preparer'sFederalEmployerIDNumber Date Date

You must file a copy of your federal return with Form 4, even if no Wisconsin activity.
Ifyouarenotfilingyourreturnelectronically,makeyourcheckpayabletoandmailyourreturnto: WisconsinDepartmentofRevenue POBox8908 Madison WI 53708-8908

*C2F408991*