Free 2008 IC-046 Form 4H - Wisconsin Corporation Declaration of Inactivity - Wisconsin


File Size: 251.0 kB
Pages: 2
Date: December 12, 2008
File Format: PDF
State: Wisconsin
Category: Tax Forms
Author: revvar
Word Count: 513 Words, 6,641 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://www.dor.state.wi.us/forms/2008/08ic-046.pdf

Download 2008 IC-046 Form 4H - Wisconsin Corporation Declaration of Inactivity ( 251.0 kB)


Preview 2008 IC-046 Form 4H - Wisconsin Corporation Declaration of Inactivity
Form

4H

Wisconsin Corporation Declaration of Inactivity
M M D D Y Y Y Y

*C14H08991*
M M D D Y Y Y Y .

2008
A FederalEmployerIDNumber BStateofIncorporation and Enter abbreviation of state in box, or if a foreign country, enter below . Year

For 2008 or taxable year beginning

and ending

DO NOT STAPLE OR BIND

CorporationName

Complete form using BLACk INk .

Due Date: 15thdayof3rdmonthfollowingcloseoftaxableyear.

Number and Street City State ZIP(+4digitsuffixifknown)

C

Enter ifyouhaveanextensionoftimetofile.Enterextendedduedate

M

M

D D

Y Y

Y Y

.

Corporation Balance Sheets
for taxable year shown above ENTER NEgATIvE NuMBERS LIkE ThIS ­1000 NOT LIkE ThIS (1000) NO COMMAS; NO CENTS 1 2 3 4 5 6 7 8 Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net trade notes and accounts receivable . . . . . . . . . . . . . . . Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Government obligations . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other current assets (attach schedule) . . . . . . . . . . . . . . . . Loans to stockholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Mortgage and real estate loans . . . . . . . . . . . . . . . . . . . . . . Other investments (attach schedule) . . . . . . . . . . . . . . . . . . 1 2 3 4 5 6 7 8 9
(a) Beginning of Taxable Year (b) End of Taxable Year

9 Netbuildingsandotherfixeddepreciableassets . . . . . . . . . 11 12 13 14

10 Netdepletableassets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Land (net of any amortization) . . . . . . . . . . . . . . . . . . . . . . . 11 Intangible assets (amortizable only) . . . . . . . . . . . . . . . . . . . 12 Other assets (attach schedule) . . . . . . . . . . . . . . . . . . . . . . 13 Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

15 Accountspayable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 16 Mortgages,notes,bondspayableinlessthan1year . . . . . 16 17 18 20 Other current liabilities (attach schedule) . . . . . . . . . . . . . . . 17 Loans from stockholders . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 Other liabilities (attach schedule) . . . . . . . . . . . . . . . . . . . . . 20 a Preferred stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21a b Common stock . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21b 22 Paid-inorcapitalsurplus . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 23 Retainedearnings--Appropriated . . . . . . . . . . . . . . . . . . . 23 24 Retainedearnings--Unappropriated . . . . . . . . . . . . . . . . . 24 25 27
IC-046i

19 Mortgages,notes,bondspayablein1yearormore . . . . . . 19 21 Capitalstock:

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

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

Adjustments to shareholders' equity . . . . . . . . . . . . . . . . . . 25 Total liabilities and stockholders' equity . . . . . . . . . . . . . 27
For Department Use Only

26 Less:Costoftreasurystock . . . . . . . . . . . . . . . . . . . . . . . . . 26

28 Persontocontactconcerningthisreturn: Name Telephonenumber() Faxnumber() I,theundersignedauthorizedofficer,declarethattheabovenamedcorporationhashadnoincomeorexpenseandhasbeencompletely inactivefortheentiretaxableyearshownabove.Ialsodeclarethattheabovecorporationbalancesheetsaretrueandcorrect.
SignatureofOfficer Title Date Officer'sStateofResidence

Mail to:WisconsinDepartmentofRevenue,P.O.Box8908,Madison,WI53708-8908.

Instructions for Form 4h
general Instructions
Purpose of Form 4h Acorporationthathasbeencompletelyinactiveboth in and outside Wisconsin for an entire taxable year mayfileForm4Hinsteadoffilingacorporatefranchise orincometaxreturn.Thereafter,thecorporationneed notfileacorporatefranchiseorincometaxreturnor Form 4H for any subsequent year unless requested to do so by the Department of Revenue or unless, inasubsequentyear,thecorporationisactivatedor reactivated . Note:ByfilingForm4H,acorporationisrelievedofthe requirementtofileanannualfranchiseorincometax returnwiththeDepartmentofRevenue.Thisexemption does not extendtoreportsrequiredbyotheragencies. Inorderforthecorporationtocontinueingoodstanding, itmustcontinuetofileaWisconsinCorporationAnnual ReporteachyearwiththeCorporationsBureau,DivisionofCorporateandConsumerServices,Wisconsin DepartmentofFinancialInstitutions.Failuretofilethis reportwithinaspecifiedperiodoftimemaysubjectthe corporationtoadministrativedissolution. Who May Not File Form 4h Acorporationmustfileacorporatefranchiseorincome taxreturninsteadofForm4Hineither of the following cases: · Thecorporation'sbalancesheetfortheendofthe taxable year differs from its balance sheet for the beginning of the taxable year . · Thecorporationliquidatesduringthetaxableyear. When to File FileForm4Honorbeforethe15thdayofthethirdmonth following the close of the taxable year . Any extension of time allowed by either the Internal Revenue Service or theDepartmentofRevenuetofileyourreturnextends the due date for filing Form 4H, provided you check lineC,entertheextendedduedate,andattachacopy ofyourextensiontoForm4H.IfForm4Hisnotfiled onorbeforetheduedateorextendedduedate,a$30 latefilingfeeapplies.

Specific Instructions
Balance Sheets Complete the balance sheets for the first day and lastdayofthetaxableyearasindicatedatthetopof Form4H.Ifthecorporationhadnoassetsorliabilities andcapitaloneitherthefirstdayorthelastdayofthe taxableyear,enterzero(0)online14andonline27. Signature on Form 4h The corporation president must sign Form 4H if the president is a resident of Wisconsin. Otherwise, anotherofficerwhoisaWisconsinresidentshouldsign Form4H.IfnoneoftheofficersareresidentsofWisconsin,Form4Hmaybesignedbyanydulyauthorized officer.