Free 2008 Form 4T - Wisconsin Exempt Organization Business Franchise or Income Tax Return (pdf fillable format) - Wisconsin


File Size: 213.2 kB
Pages: 3
File Format: PDF
State: Wisconsin
Category: Tax Forms
Author: IS&E Administration
Word Count: 1,249 Words, 10,470 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://www.dor.state.wi.us/forms/2008/08ic-002f.pdf

Download 2008 Form 4T - Wisconsin Exempt Organization Business Franchise or Income Tax Return (pdf fillable format) ( 213.2 kB)


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4T

Wisconsin Exempt Organization Business Franchise or Income Tax Return
and ending
M M D D Y Y Y Y M M D D Y Y Y Y

2008
A Federal Employer ID Number B Business Activity (NAICS) Code

For 2008 or taxable year beginning

Complete form using BLACK INK.
Exempt Organization Name

Due Date: 15th day of 5th month (4th month for certain trusts and IRAs) following close of taxable year.

DO NOT STAPLE OR BIND

Number and Street City D Check if applicable and attach explanation: 1 2 First return - new organization or entering Wisconsin Final return - organization dissolved or withdrew 3 4 Short period - change in accounting period Short period - stock purchase or sale State ZIP (+ 4 digit suffix if known)

C State of Organization

and

Year

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

Check if applicable and see instructions: E F g If this is an amended return, attach an explanation of the changes. If you have an extension of time to file, enter the extended due date
M M D D Y Y Y Y

*C14T08991*
I Name of Trustee if Taxable as Trust

If you have related entity expenses and are required to file Schedule RT with this return.

H Check type of organization: 1 Corporation 2 Trust - due 4th month 3 Trust - due 5th month

ENTER NEgATIvE NuMBERS LIKE THIS 1000

NOT LIKE THIS (1000)

NO COMMAS; NO CENTS

Organizations Taxable as Corporations (Trusts do not fill in lines 1 through 10) 1 Unrelated business taxable income (from federal Form 990-T, line 34) . . . . . . . . . . . . . . . . . . 2 Total net nonapportionable unrelated business taxable income (loss) (from Form 4B, line 5, col. b)
PAPER CLIP check or money order here

1 2 3

3 Subtract line 2 from line 1. This is apportionable unrelated business taxable income . . . . . . . 4 Wisconsin apportionment percentage (from Form 4B, line 11, or Form 4B-1). If apportionment does not apply, enter as "100.0000%" Fill all spaces to the right of decimal point. If percentage is from Form 4B-1, check the space after the arrow . . . . . . . . . . . . . . . . . 5 Multiply line 3 by line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Wisconsin net nonapportionable unrelated business taxable income (loss) (from Form 4B, line 5, col. a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Combine lines 5 and 6. This is Wisconsin unrelated business taxable income (loss) . . . . . . . 8 Enter 7.9% (0.079) of amount on line 7. This is gross tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Nonrefundable credits (from Schedule CR, line 33) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

.00 .00 .00
.
%

4 5 6 7 8 9

.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
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10 Subtract line 9 from line 8. If line 9 is greater than line 8, enter zero (0). This is net tax . . . . . 10 Organizations Taxable as Trusts (Corporations do not fill in lines 11 through 20) 11 Unrelated business taxable income (from federal Form 990-T, line 34 or attachment to federal Form 4720) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 12 Additions (from Schedule T1, line 10 on page 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 Add lines 11 and 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 14 Subtractions (from Schedule T2, line 8 on page 3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 Subtract line 14 from line 13. This is Wisconsin unrelated business taxable income . . . . . . . . 15 16 Tax from tax table on amount on line 15. This is gross tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 17 Nonrefundable credits (from Schedule CR, line 11) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 18 Net income tax paid to other states . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 19 Add lines 17 and 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 20 Subtract line 19 from line 16. If line 19 is greater than line 16, enter zero (0). This is net tax . . . 20
IC-002i

2008 Form 4T

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21 Tax from line 10 or 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 22 Recycling surcharge (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 23 Endangered resources donation (decreases refund or increases amount owed) . . . . . 24 Veterans trust fund donation (decreases refund or increases amount owed) . . . . . 26 Estimated tax payments less refund from Form 4466W. If this is an amended return, see instructions . . . . . . . . . . . 26 27 Wisconsin tax withheld . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 28 Refundable credits (from Schedule CR, line 15 or line 37) 28 23 23 24

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

.00 .00 .00 .00 .00

.00 .00 .00 .00 .00 .00 .00 .00 .00
30

29 Add lines 26 through 28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 30 Interest, penalty, and late fee due (from Form 4U, line 17 or 26). If you annualized income on Form 4U, check the space after the arrow . . . . . . . . . .

31 Tax due. If the total of lines 25 and 30 is larger than line 29, enter amount owed . . . . . . . . . . 31 32 Overpayment. If line 29 is larger than the total of lines 25 and 30, enter amount overpaid . . . 32 33 Enter amount of line 32 you want credited on 2009 estimated tax . . 33

.00

34 Subtract line 33 from line 32. This is your refund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 35 Enter total gross receipts from all unrelated trade or business activities . . . . . . . . . . . . . . . . . 35 36 If the organization paid, accrued, or incurred more than $100,000 of expenses to a related entity and deducted them from federal unrelated business taxable income, the organization must file Schedule RT with this return. under Wisconsin law, certain related entity expenses maynotbeallowableunlessdisclosedonScheduleRTonatimelyfiledreturn. See instructions for details. On line 36, enter total related entity expenses disclosed on Schedule RT

36

.00

Additional Information Required
1 Person to contact concerning this return: 2 City and state where books and records are located for audit purposes: No 3 Are you the sole owner of any limited liability companies (LLCs)? Yes of your solely owned LLCs. Did you include the incomes of these entities in this return? If yes, attach a list of the names and federal EINs Yes No Phone #: Fax #:

4 Did you purchase any taxable tangible personal property or taxable services for storage, use, or consumption in Wisconsin without payment of a state sales or use tax? If yes, you may owe Wisconsin use tax. See instructions for how to report use Yes No tax. (You will not be liable for Wisconsin use tax if you hold a Wisconsin Certificate of Exempt Status.) 5 Did any adjustments made by the Internal Revenue Service to your income for prior years become finalized during this year? If yes, see instructions and indicate years adjusted: 6 List the locations of your Wisconsin operations:
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.
Signature of Officer or Trustee Title Date

Yes

No

Preparer's Signature

Preparer's Federal Employer ID Number

Date

YoumustfileacopyofyourfederalForm990-Tor4720,includingattachments,withyourForm4T.
Make your check payable to and mail your return to: Wisconsin Department of Revenue PO Box 8908 Madison WI 53708-8908

*C24T08991*

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2008 Form 4T

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of 3

Schedule T1 Trust Additions (See instructions)
1 Interest income (less related expenses) from state and municipal obligations . . . . . . . . . . . . . . . . 2 State and local franchise or income taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Capital gain/loss adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Federal net operating loss carryover . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Related entity interest expenses (from Sch. RT, Part I or Sch. 2K-1, 3K-1, or 5K-1) . . . . . . . . . . . 6 Related entity rental expenses (from Sch. RT, Part I or Sch. 2K-1, 3K-1, or 5K-1) . . . . . . . . . . . . 7 Transitional adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Credits computed (see instructions for list of applicable credits) . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Other: 1 2 3 4 5 6 7 8 9

10 Total (enter on page 1, line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

Schedule T2 Trust Subtractions (See instructions)
1 Interest income (less related expenses) from United States government obligations . . . . . . . . . . . . 2 Capital gain/loss adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Wisconsin net operating loss carryforward . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Deductible related entity interest expenses (from Sch. RT, Part II or Sch. 2K-1, 3K-1, or 5K-1) . . . . 5 Deductible related entity rental expenses (from Sch. RT, Part II or Sch. 2K-1, 3K-1, or 5K-1) . . . . . 6 Transitional adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Other: 1 2 3 4 5 6 7

8 Total (enter on page 1, line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

8

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