Schedule
Wisconsin Department of Revenue
Name
MS
Wisconsin Manufacturer's Sales Tax Credit Carryforward Allowable
File with Wisconsin Form 1, 1NPR, 2, 4, 4I, 4T, 5, or 5S
Identifying Number
2008
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 2008 taxable year on Part II, line 2a .
Part I
Unused Manufacturer's Sales Tax Credits From Pass-Through Entities and Sole Proprietorships Federal Employer ID Number (Entities only) Unused credit as of beginning of 2008 taxable year
Name of each business from which you have unused credit
A B C D E F G H I
Part II Manufacturer's Sales Tax Credit Carryforward Available for 2008 1 Enter the requested information for each business in Part I from which you have unused credit:
(a) (b) Share of Business's Net Income (Loss) (c) (d) Recomputed 2008 Tax Liability (e) Portion of Gross Tax Attributable to Amount in Column (b) [(c) - (d)] (f) Share of Business's Unused Sales Tax Credit (g) Smaller of Column (e) or Column (f)
Business
Gross Tax
A B C D E F G H I
2 Amounts from additional businesses reported on separate schedules . . . . . . . . . . . . . . . . . . . . . . . 2 2a Corporations: Unused manufacturer's sales tax credit from your own operations . . . . . . . . . . . . . . 2a 3 Add amounts from column (g) . This is the amount of credit you may claim on your return . . . . . . . 3
IC-014