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

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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: