Form Wisconsin Partnership Return 2024 For calendar3year 2024 or tax year beginning 2 0 2 4 and ending 2 0 M M D D Y Y Y Y M M D D Y Y Y Y Due Date: 15th day of 3rd month following close of taxable year. Name FEIN Number and Street Suite Number City State Zip (+ 4 digit suffix if known) Business Activity (NAICS) Code Number of Partners Number of Nonresident Partners State of Formation and Year Enter abbreviation of state in box, or if a Y Y Y Y foreign country, enter A Check type of entity that is filing this return: below. 1 General partnership 2 Limited liability partnership 3 Limited partnership 4 Limited liability company 5 Other (explain) Check if applicable and see instructions: B If you have an extension of time to file, enter the extended due date M M D D Y Y Y Y C If this is an amended return, include Schedule AR, Explanation of Amended Return D If you are filing a Form 1CNP on behalf of nonresident partners. Note: A separately filed Form PW-1 may also be required. E If you have related entity expenses and are required to file Schedule RT with this return F If this is the first return G If this is the final return H If the partnership is the sole owner of any disregarded entities. Prepare and submit Schedule DE with this return I If the partnership is electing to pay tax at the entity level pursuant to s. 71.21(6)(a), Wis. Stats. J If a lower-tier entity made an election to pay tax at the entity level pursuant to s. 71.21(6)(a), Wis. Stats., (see instructions) K If IRS adjustments became final during the year. Enter year(s) reviewed 1 Enter year(s) adjusted 2 Were imputed underpayments from the partnership adjustments assessed to the partnership? Yes No L If the partnership is electing to claim a credit under s. 71.07 (3w)(c)2.b. and/or (3y)(c)1.b., Wis. Stats., at the entity level. Attach the appropriate Schedule EC and/or BD, and include the amount of the credit(s) on line 8. M If the partnership reorganized during the tax year, enter type of reorganization (see instructions). Part I 1 Partnership entity-level tax (Schedule 3-ET, line 21) ............................................ 1 Sample Form 2 Amended Return Only – amount previously refunded ........................................... 2 3 Interest, penalty, and late fee due (see instructions). If you annualized check () the box ......... 3 4 Add lines 1 through 3 .................................................................... 4 5 Wisconsin tax withheld ................................................................... 5 6 Estimated tax payments less refund from Form 4466W ......................................... 6 7 Amended Return Only – amount previously paid ............................................... 7 8 Add lines 5 through 7 (see instructions)File......................................................Electronically8 9 Amount due. If line 4 is larger than line 8, enter amount owed .................................... 9 10 Overpayment. If line 8 is larger than line 4, enter amount overpaid ................................ 10 11 Enter amount of line 10 you want credited to 2025 estimated tax .................................. 11 12 Subtract line 11 from line 10. This is your refund ............................................. 12 IP-030 (R. 07-24) |
2024 Form 3 Name ID Number Page 2 of 4 13 Wisconsin property ..................................................................... 13 14 Total company property .................................................................. 14 15 Wisconsin payroll ...................................................................... 15 16 Total company payroll ................................................................... 16 17 Wisconsin sales ....................................................................... 17 18 Total company sales .................................................................... 18 19 Wisconsin apportionment percentage. Enter the apportionment schedule used: .............. A 19 . % If 100% apportionment, check () the space after the arrow ............................. If using separate accounting, check () the space after the arrow ......................... 20 Did you file federal Form 8886 – Reportable Transaction Disclosure Statement with the IRS? ............ 20 Yes No If yes, include with your Wisconsin tax return. 21 Did you purchase any taxable products or services for storage, use, or consumption in Wisconsin without payment of sales or use tax? ............................................... 21 Yes No 22 City and state where books and records are located for audit purposes: 23 List the locations of the partnership's Wisconsin operations: Part II Schedule 3K – Partners’ Distributive Share Items (a) Distributive share items (b) Federal amount (c) Adjustment (d) Amount under Wis. law 1 Ordinary business income (loss)... 1 1 2 Net rental real estate income (loss) (attach Form 8825) ....... 2 2 3 Other net rental income (loss) (attach schedule) .............. 3 3 4 Guaranteed payments: a Services .................. 4a 4a b Capital ................... 4b 4b c Total (add lines 4a and 4b) .... 4c 4c 5 Interest income ............... 5 5 Income (Loss) 6 Ordinary dividends ............. 6 6 7 Royalties .................... 7 7 8 Net short-term capital gain (loss) . . 8 8 9 Net long-term capital gain (loss) ... 9 9 10 Net section 1231 gain (loss)Sample Form (attach Form 4797) ............ 10 10 11 Other income (loss) (attach sch.) . . 11 11 12 Section 179 deduction (attach Form 4562) ............ 12 12 13a Cash contributions ............. 13a 13a b Noncash contributions .......... 13b 13b c Investment interest expense ..... 13c 13c d Section 59(e)(2) expendituresFile Electronically (1) Type Other Deductions (2) Amount ................... 13d 13d e Other deductions (attach sch.) .... 13e 13e 14 Net earnings (loss) from self employment .................. 14 |
2024 Form 3 Name ID Number Page 3 of 4 (a) Distributive share items (b) Federal amount (c) Adjustment (d) Amount under Wis. law 15 Wisconsin credits: a Schedule ................................................................ 15a b Schedule ................................................................ 15b c Schedule ................................................................ 15c d Schedule ................................................................ 15d e Schedule ................................................................ 15e f Schedule ................................................................ 15f Credits g Schedule ................................................................ 15g h Schedule ................................................................ 15h i Tax paid to other states (postal abbv.) 15i-1 ....................................... 15i-1 15i-2 ....................................... 15i-2 15i-3 ....................................... 15i-3 j Wisconsin tax withheld .............................................................. 15j 16 If you are reporting items of international tax relevance, check this box and attach federal Schedule K-2 (Form 1065) to your return (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 International Transactions 17a Post-1986 depreciation adjustment 17a b Adjusted gain or loss .......... 17b c Depletion (other than oil and gas)... 17c d Oil, gas, and geothermal properties – gross income ...... 17d Tax (AMT) Items e Oil, gas, and geothermal Alternative Minimum properties – deductions ........ 17e f Other AMT items (attach sch.) ... 17f 18a Tax-exempt interest income ..... 18a 18a b Other tax-exempt income ....... 18b 18b c Nondeductible expenses ........ 18c 18c 19a Distributions of cash and marketable securities .......... 19a 19a b Distributions of other property .... 19b 19b 20a Investment income ............ 20a 20a Other b Investment expenses .......... 20b 20b Sample Form c Other items and amounts (attach sch.) 20c 20c 21 Foreign taxes paid or accrued .... 21 21 22a Related entity expense addback . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22a b Related entity expense allowable ......................................................... 22b 23 Income (loss) (see instructions) . . . 23 ........................... 23 24 Gross income (before deducting expenses) from all activities ................................... 24 Third Do you want to allow another person to discuss this return with the department? Yes Complete the following. No Print Personal Identification Party Designee’s File ElectronicallyPhone Number Number (PIN) Designee Name Person to contact concerning this return: Phone #: Fax #: 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 General Partner Date Signature of Preparer Date For information on how to file, see Filing Methods in instructions under "When and Where to File." |
2024 Form 3 Name ID Number Page 4 of 4 Part III Schedule 3K - Partner s’ Share of Additions and Subtractions Additions: 1 State taxes accrued or paid ............................................................... 1 2 Related entity expenses (from Schedule RT, Part I) .............................................. 2 3 Expenses related to nontaxable income ...................................................... 3 4 Section 179, depreciation, amortization difference (attach schedule) ................................. 4 5 Amount by which the federal basis of assets disposed of exceeds the Wisconsin basis (attach schedule) .... 5 6 Total additions for certain credits computed: a Business development credit ................................. 6a b Community rehabilitation program credit ........................ 6b c Development zones credits .................................. 6c d Economic development tax credit ............................. 6d e Electronics and information technology manufacturing zone credit .... 6e f Employee college saving account contribution credit ............... 6f g Enterprise zone jobs credit .................................. 6g h Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6h i Manufacturing and agriculture credit (computed in 2023) ........... 6i j Reserved for future use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6j k Research credits .......................................... 6k l Total credits (add lines 6a through 6k) ..................................................... 6l 7 Other additions: a 7a b 7b c 7c d Total other additions (add lines 7a through 7c) ............................................... 7d 8 Total additions (add lines 1 through 5 and 6l and 7d) ......................................... 8 Subtractions: 9 Related entity expenses eligible for subtraction (from Schedule RT, Part II) ........................... 9 10 Income from related entities whose expenses were disallowed (obtain Schedule RT-1 from related entity and include with your return) .................................................... 10 11 Section 179, depreciation/amortization of assets (attach schedule) ................................. 11 12 Amount by which the Wisconsin basis of assets disposed of exceeds the federal basis (attach schedule) . . . . 12 13 Federal wage credits ..................................................................... 13 14 Federal research credit expenses ........................................................... 14 15 Other subtractions: Sample Form a 15a b 15b c 15c d Total other subtractions (add lines 15a through 15c) .......................................... 15d 16 Total subtractions (add lines 9 through 14 and 15d) .......................................... 16 17 Total adjustment (subtract line 16 from line 8) ............................................... 17 Pass-Through Entity Representative Representative’s Name (see instructions)File ElectronicallyContact’s Name (see instructions) Email Address Phone Number Mailing Address Apt. City State Zip Code |