Wisconsin State Information

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Wisconsin State Supported Forms

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1040

1120

1120S

1065

1041

Common

Supported Wisconsin State Individual Income Tax Return Forms

Form 1 - Individual Income Tax Return
Form NPR - Nonresident/Part Year Resident Tax Return
Schedule AD - Additions to Income
Schedule BD - Business Development Credit
Schedule CF - Carryforward of Unused Credits
Schedule CG - Income Tax Deferral Of Long-Term Capital Gain
Schedule CM - Community Rehabilitation Program Credit
Schedule CR - Other Credits
Schedule CS - College Savings Accounts
Schedule DC - Wisconsin Development Zones Credit
Schedule DE - Disregarded Entity Schedule
Schedule EC - Enterprise Zone Jobs Credit
Schedule ED - Wisconsin Economic Development Tax Credit
Schedule EIT - Wisconsin Electronics and Information Technology Manufacturing Zone Credit
Schedule ES - Wisconsin Employee College Savings Account Contribution Credit
Schedule FC - Farmland Preservation Credit
Schedule FCA - Farmland Preservation Credit
Schedule GL - Gain or Loss on the Sale of Your Home
Schedule H - Homestead Credit
Homestead Credit Notes and Attachments Checklist
Wisconsin Property Tax Bill
Homestead Credit Rent Certificate
Schedule HR - Wisconsin Historic Rehabilitation Credits
Schedule I - Adjustments to Convert Federal AGI and Itemized Deductions to the amounts allowable for WI
Schedule JT - Wisconsin Jobs Tax Credit
Schedule LI - Wisconsin Low-Income Housing Tax Credit
Schedule M - Form 1NPR -Additions to and Subtractions from Income
Schedule MAA - Wisconsin Agricultural Credit
Schedule MAM - Wisconsin Manufacturing Credit
Schedule MS - Wisconsin Manufacturer's Sales Tax Credit
Schedule NOL1 - Wisconsin Net Operating Loss Deduction
Schedule NOL2 - Wisconsin Net Operating Loss Deduction and Wisconsin Modified Taxable Income
Schedule NOL3 - Wisconsin NOL Carryback and Carryforward of Losses
Schedule OS - Credit for taxes paid to another state
Schedule PS - Private School Tuition
Schedule QI - Sale of Investment in a Qualified Wisconsin Business
Schedule R - Wisconsin Research Credits
Schedule RT - Wisconsin Related Entity Expenses Disclosure Statement
Schedule RT1 - Statement of Disallowed Related Entity Expenses
Schedule SB - Subtractions from Income
Schedule T - Transitional Adjustment
Schedule U - Underpayment of Estimated Tax
Schedule VC - Wisconsin Venture Capital Credit
Schedule WD - Capital Gains and Losses
Schedule 2440-W - Disability Income Exclusion
Form SPL-01 Model Form - Wisconsin Legislators (For Making Internal Revenue Code Section 162(h) Election)
Form 804 - Claim for Decedent's Wisconsin Income tax Refund
Wisconsin Legal Domicile Questionnaire
Form 1ES - Estimated Tax Voucher
Form W-RA - Required Attachements for electronic Filing
Form EPV - Wisconsin Electronic Payment Voucher
Wisconsin Form EIC-A
Schedule AR - Explanation of Amended Return

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Supported Wisconsin State Corporation Tax Return Forms

Form 4 - Wisconsin Non-Combined Corporation Franchise or Income Tax Return
Schedule A-01 - Wisconsin Single Sales Factor Apportionment Data for Nonspecialized Industries
Schedule A-02 - Wisconsin Apportionment Percentage for Interstate Financial Institutions
Schedule A-03 - Wisconsin Apportionment Percentage for Interstate Motor Carriers
Schedule A-04 - Wisconsin Apportionment Percentage for Interstate Telecommunications Companies
Schedule A-05 - Wisconsin Premiums Factor for Insurance Companies
Schedule A-06 - Wisconsin Receipts Factor for Interstate Brokers-Dealers, Investment Advisors, Investment Companies, and Underwriters
Form 4BL - Wisconsin Net Business Loss Carryforward for Separate Entity Corporations
Form C - Wisconsin Allocation and Separate Accounting Data
Schedule 4I - Wisconsin Adjustments for Insurance Companies
Form N - Wisconsin Nonapportionable, Separately Accounted, and Separately Apportioned Income
Form 4U - Underpayment of Estimated Tax by Corporations
Schedule AR - Explanation of Amended Return
Schedule 4V - Wisconsin Additions to Federal Income
Schedule 4W - Wisconsin Subtractions from Federal Income
Schedule 4Y - Wisconsin Subtraction Modification for Dividends
Form 4466W - Corporation or Pass-Through Entity Application for Quick Refund of Overpayment of Estimated Tax
Form Corp-ES - Wisconsin Corporation Estimated Tax Voucher
Form C-PV - Wisconsin Corporation Payment Voucher

Supported Wisconsin State S Corporation Tax Return Forms

Form 5S - Wisconsin Tax-Option (S) Corporation Franchise or Income Tax Return
Schedule 5K-1 - Tax-Option (S) Corporation Shareholder's Share of Income, Deductions, Credits, etc.
Schedule 5S-ET - Entity-Level Tax Computation
Schedule A-01 - Wisconsin Single Sales Factor Apportionment Data for Nonspecialized Industries
Schedule A-02 - Wisconsin Apportionment Percentage for Interstate Financial Institutions
Schedule A-03 - Wisconsin Apportionment Percentage for Interstate Motor Carriers
Schedule A-04 - Wisconsin Apportionment Percentage for Interstate Telecommunications Companies
Schedule A-05 - Wisconsin Premiums Factor for Insurance Companies
Schedule A-06 - Wisconsin Receipts Factor for Interstate Brokers-Dealers, Investment Advisors, Investment Companies, and Underwriters
Form 4U - Underpayment of Estimated Tax by Corporations
Form C - Wisconsin Allocation and Separate Accounting Data
Form N - Wisconsin Nonapportionable, Separately Accounted, and Separately Apportioned Income
Schedule AR - Explanation of Amended Return
Form 4466W - Corporation or Pass-Through Entity Application for Quick Refund of Overpayment of Estimated Tax
Schedule ET-OS - Credit for Net Tax Paid to Another State
Form Corp-ES - Wisconsin Corporation Estimated Tax Voucher
Form C-PV - Wisconsin Corporation Payment Voucher

Supported Wisconsin State Partnership Tax Return Forms

Form 3 - Wisconsin Partnership Return
Schedule 3K-1 - Partner's Share of Income, Deductions, Credits, etc.
Schedule 3-ET - Entity-Level Tax Computation
Schedule ET-OS - Credit for Net Tax Paid to Another State
Form C - Wisconsin Allocation and Separate Accounting Data
Form N - Wisconsin Nonapportionable, Separately Accounted, and Separately Apportioned Income
Schedule A-01 - Wisconsin Single Sales Factor Apportionment Data for Nonspecialized Industries
Schedule A-02 - Wisconsin Apportionment Percentage for Interstate Financial Institutions
Schedule A-03 - Wisconsin Apportionment Percentage for Interstate Motor Carriers
Schedule A-04 - Wisconsin Apportionment Percentage for Interstate Telecommunications Companies
Schedule A-05 - Wisconsin Premiums Factor for Insurance Companies
Schedule A-06 - Wisconsin Receipts Factor for Interstate Brokers-Dealers, Investment Advisors, Investment Companies, and Underwriters
Schedule AR - Explanation of Amended Return
Form 4466W - Corporation or Pass-Through Entity Application for Quick Refund of Overpayment of Estimated Tax
Form Corp-ES - Wisconsin Corporation Estimated Tax Voucher
Form C-PV - Wisconsin Corporation Payment Voucher
Schedule U - Underpayment of Estimated Tax By Individuals, Partnerships, and Fiduciaries

Supported Wisconsin State Fiduciary Tax Return Forms

Form 2 - Wisconsin Fiduciary Income Tax for Estates and Trusts
Schedule 2K-1 - Beneficiary's Share of Income, Deductions, etc.
Schedule CC - Request for a Closing Certificate for Fiduciaries
Schedule AR - Explanation of Amended Return
Schedule ESBT - Computation of Wisconsin Taxable Income for Electing Small Business Trusts
Schedule U - Underpayment of Estimated Tax By Individuals, Partnerships, and Fiduciaries
Schedule OS - Credit for Net Tax Paid to Another State
Form 1-ES - Wisconsin Estimated Income Tax Voucher
Form PV - Wisconsin Payment Voucher
Form 2M - Additions to and Subtractions from Income
Schedule 2WD - Capital Gains and Losses
Schedule NR - Computation of Wisconsin Taxable Income for Part-Year and Nonresident Estates and Trusts

Supported Wisconsin State Common Forms

Schedule BD - Business Development Credit
Schedule CF - Carryforward of Unused Credits
Schedule CG - Income Tax Deferral Of Long-Term Capital Gain
Schedule CM - Community Rehabilitation Program Credit
Schedule CR - Other Credits
Schedule CS - College Savings Accounts
Schedule DC - Wisconsin Development Zones Credit
Schedule DE - Disregarded Entity Schedule
Schedule EC - Enterprise Zone Jobs Credit
Schedule ED - Wisconsin Economic Development Tax Credit
Schedule EIT - Wisconsin Electronics and Information Technology Manufacturing Zone Credit
Schedule ES - Wisconsin Employee College Savings Account Contribution Credit
Schedule FC - Farmland Preservation Credit
Schedule FCA - Farmland Preservation Credit
Schedule HR - Wisconsin Historic Rehabilitation Credits
Schedule JT - Wisconsin Jobs Tax Credit
Schedule LI - Wisconsin Low-Income Housing Tax Credit
Schedule MAA - Wisconsin Agricultural Credit
Schedule MAM - Wisconsin Manufacturing Credit
Schedule MS - Wisconsin Manufacturer's Sales Tax Credit
Schedule R - Wisconsin Research Credits
Schedule RT - Wisconsin Related Entity Expenses Disclosure Statement
Schedule RT1 - Statement of Disallowed Related Entity Expenses
Schedule VC - Wisconsin Venture Capital Credit

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