Free 2008 IC-076 Schedule RT-1 - Statement of Disallowed Related Entity Interest Expense or Rental Expense - Wisconsin



Download File ( 161.5 kB)
Tab to navigate within form. Use mouse to check applicable boxes, press spacebar or press Enter. Schedule Save Print Clear RT-1 WisconsinDepartment ofRevenue StatementofDisallowedRelatedEntity InterestExpenseorRentalExpense 2008 PartI:ToBeCompletedbyEntityWhichPaid,Accrued,orIncurredtheExpense Complete the information below and provide it to the related entity to which you paid, accrued, or incurred the disallowed interest expense or rental expense: A. IdentifyingInformationforEntityWhichPaid,Accrued,orIncurredtheExpense Taxpayer Name: TaxpayerIdentificationNumber(FEINorSSN): TypeofTaxpayer(checkone): Corporation Tax-Option(S)Corporation Partnership Individual Fiduciary Other(explain) B. IdentifyingInformationforEntitytoWhichtheCorrespondingInterestIncomeorRental IncomeWasReported Taxpayer Name: TaxpayerIdentific

Preview
Tab to navigate within form. Use mouse to check applicable boxes, press spacebar or press Enter.
Schedule

Save

Print

Clear

RT-1

WisconsinDepartment ofRevenue

StatementofDisallowedRelatedEntity InterestExpenseorRentalExpense

2008

PartI:ToBeCompletedbyEntityWhichPaid,Accrued,orIncurredtheExpense
Complete the information below and provide it to the related entity to which you paid, accrued, or incurred the disallowed interest expense or rental expense: A. IdentifyingInformationforEntityWhichPaid,Accrued,orIncurredtheExpense





Taxpayer Name: TaxpayerIdentificationNumber(FEINorSSN): TypeofTaxpayer(checkone):
Corporation Tax-Option(S)Corporation Partnership Individual Fiduciary Other(explain)



B. IdentifyingInformationforEntitytoWhichtheCorrespondingInterestIncomeorRental IncomeWasReported Taxpayer Name: TaxpayerIdentificationNumber(FEINorSSN):

C. TaxYearforWhichExpensesWereDisallowed(TaxyearoftaxpayerinitemA.above) TaxableYearBeginning andEnding

D. AmountofExpenseDisallowed InterestExpense RentalExpense Total $ $ $ (Enter amounts before apportionment, if applicable)

PartII:ToBeCompletedbyEntityNamedinPartI,ItemB.
Complete item A. below. Assuming you included the income in your Wisconsin income, you may claim a subtraction modification corresponding to the expenses disallowed in Part I, item D. for the taxable year that includes the ending date of the period stated in Part I, item C. To substantiate the subtraction modification, you must file this schedule with your Wisconsin return. A. Reporting of Income Eligible for Subtraction Modification
IC-076

Specifytheline(s)ofyourproformafederalincometaxreturnwhereyoureportedtheincomeeligible forthesubtractionmodificationfortheyearyouareeligibletoclaimthesubtraction:

File Size: 161.5 kB
Pages: 1
File Format: PDF
State: Wisconsin
Category: Tax Forms
Author: revvar
Word Count: 175 Words, 1,771 Characters
Page Size: Letter (8 1/2" x 11")
URL

http://www.dor.state.wi.us/forms/2008/08ic-076f.pdf